Muster Roll No. : 361	Date From : 25/05/2023    Date To : 08/06/2023	Sanction No. : 2601017/2020-2021/26348/AS    Sanction Date : 30/08/2020
Work Code : 2601017059/DP/109849	Work Name : 1200 plantation work at village mandhepur, block dorangla (2601017059/DP/109849)

Measurement Book Detail

MB NO.  2838        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shingardeep Singh(Self) PB-01-017-067-001/160 OTHER SADDA A P A A P A P A P A A P P P P 8 303 2424 0 0 2424 IDBI BANK GURDASPUR IBKL0000312 2601017WL004645 Credited 15/06/2023   2 Satpal(Husband) PB-01-017-067-001/91 OTHER SADDA A P A A P A P A P A A P P P P 8 303 2424 0 0 2424 CANARA BANK HAPPY HIGH SCHOOL,GURDASPUR CNRB0008632 2601017WL004645 Credited 15/06/2023   3 akshy kumar(Self) PB-01-017-067-001/133 OTHER SADDA A P A A P A P A P A A P P P P 8 303 2424 0 0 2424 UCO BANK GURDASPUR UCBA0001943 2601017WL004645 Credited 15/06/2023   4 Ajmer Singh(Self) PB-01-017-059-001/66 OTHER MANDHEPUR A P A A P A P A P A A P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004645 Credited 15/06/2023   5 NAVNEET KAUR(Wife) PB-01-017-059-001/65 OTHER MANDHEPUR A P A A P A P A P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL004645 Credited 15/06/2023   6 Janak Raj(Self) PB-01-017-059-001/77 OTHER MANDHEPUR A P A A P A P A P A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004645 Credited 15/06/2023   7 Harish sharma(Self) PB-01-017-067-001/161 OTHER SADDA A P A A P A P A P A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004645 Credited 15/06/2023   8 Shobha Kumari(Self) PB-01-017-067-001/185 OTHER SADDA A P A A P A P A P A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004645 Credited 15/06/2023   9 Ashwani Kumar(Self) PB-01-017-067-001/48-D OTHER SADDA A P A A P A P A P A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004645 Credited 15/06/2023   10 Sharanjit Kaur(Self) PB-01-017-067-001/156 OTHER SADDA A P A A P A P A P A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL004645 Credited 15/06/2023   Daily Attendence 0 10 0 0 10 0 10 0 10 0 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23937

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23937 Average Per labour 2393.7

Total man days : 79