Muster Roll No. : 236	Date From : 10/05/2023    Date To : 24/05/2023	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 P P A A A P P A P P P A P A P 9 303 2727 0 0 2727 IDBI BANK GURDASPUR IBKL0000312 2601017WL002897 Credited 31/05/2023   2 Satpal(Husband) PB-01-017-067-001/91 OTHER SADDA P P A A A P P A P P P A P A P 9 303 2727 0 0 2727 CANARA BANK HAPPY HIGH SCHOOL,GURDASPUR CNRB0008632 2601017WL002897 Credited 31/05/2023   3 akshy kumar(Self) PB-01-017-067-001/133 OTHER SADDA P P A A A P P A P P P A P A P 9 303 2727 0 0 2727 UCO BANK GURDASPUR UCBA0001943 2601017WL002897 Credited 31/05/2023   4 Harish sharma(Self) PB-01-017-067-001/161 OTHER SADDA P P A A A P P A P P P A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002897 Credited 31/05/2023   5 Shobha Kumari(Self) PB-01-017-067-001/185 OTHER SADDA P P A A A P P A P P P A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002897 Credited 31/05/2023   6 Ashwani Kumar(Self) PB-01-017-067-001/48-D OTHER SADDA P P A A A P P A P P P A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002897 Credited 31/05/2023   7 Sharanjit Kaur(Self) PB-01-017-067-001/156 OTHER SADDA P P A A A P P A P P P A P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL002897 Credited 31/05/2023   Daily Attendence 7 7 0 0 0 7 7 0 7 7 7 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19089

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2727

Total man days : 63