Muster Roll No. : 270	Date From : 16/05/2023    Date To : 30/05/2023	Sanction No. : 2601017/2020-2021/17424/AS    Sanction Date : 22/07/2020
Work Code : 2601017052/DP/106771	Work Name : 1200 plantation work at village hakimpur (2601017052/DP/106771)

Measurement Book Detail

MB NO.  0        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 suman bala(Self) PB-01-017-012-001/115 OTHER GANJI A A P A A A A A A P P P P P P 7 303 2121 0 0 2121 CANARA BANK GURDASPUR CNRB0001402 2601017WL003512 Credited 07/06/2023   2 uttam singh(Self) PB-01-017-051-001/219 OTHER DORANGLA A A P A A A A A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003512 Credited 07/06/2023   3 gurmeet kaur(Wife) PB-01-017-051-001/219 OTHER DORANGLA A A P A A A A A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003512 Credited 07/06/2023   4 Satbeer Singh(Self) PB-01-017-052-001/42 OTHER HAKIMPUR A A P A A A A A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003512 Credited 07/06/2023   5 Gurdeep Singh(Self) PB-01-017-052-001/56 OTHER HAKIMPUR A A P A A A A A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003512 Credited 07/06/2023   6 Dalbir Singh(Self) PB-01-017-052-001/78 OTHER HAKIMPUR A A P A A A A A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003512 Credited 07/06/2023   7 Jorawar Singh(Self) PB-01-017-052-001/51 OTHER HAKIMPUR A A P A A A A A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003512 Credited 07/06/2023   8 Sulkhan Chanad(Self) PB-01-017-052-001/34 OTHER HAKIMPUR A A P A A A A A A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL003512 Credited 07/06/2023   9 raj rani(Self) PB-01-017-012-001/114 OTHER GANJI A A P A A A A A A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK BADBAR PUNB0PGB003 2601017WL003512 Credited 07/06/2023   10 Kisan Chand(Self) PB-01-017-052-001/29 OTHER HAKIMPUR A A P A A A A A A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL003512 Credited 07/06/2023   Daily Attendence 0 0 10 0 0 0 0 0 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70