Muster Roll No. : 69	Date From : 03/04/2023    Date To : 15/04/2023	Sanction No. : 429i    Sanction Date : 30/01/2023
Work Code : 2607002094/AV/9989039431	Work Name : Park/Plantation under conv.(Mana)

Measurement Book Detail

MB NO.  487        Page NO.  73

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 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 MAHINDER SINGH(Self) PB-07-002-094-001/75 SC MANA P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL000572 Credited 17/05/2023   2 Puran Singh(Self) PB-07-002-094-001/69 SC MANA P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL000572 Credited 17/05/2023   3 Gurdev Singh PB-07-002-094-001/7 SC MANA P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL000572 Credited 17/05/2023   4 SATPAL SINGH(Self) PB-07-002-094-001/60 SC MANA P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607002WL000572 Credited 17/05/2023   5 Ram Ji(Self) PB-07-002-094-001/34 SC MANA P P P P P P A P P P P P P 12 303 3636 0 0 3636 CENTRAL BANK OF INDIA MUKERIAN CBIN0281162 2607002WL000572 Credited 17/05/2023   6 Varinder singh(Self) PB-07-002-094-001/70 SC MANA P P P P P P A P P P P P P 12 303 3636 0 0 3636 CANARA BANK Mukerian CNRB0006035 2607002WL000572 Credited 17/05/2023   7 Salochana Devi PB-07-002-094-001/14 SC MANA P P P P P P A P P P P P P 12 303 3636 0 0 3636 CANARA BANK Mukerian CNRB0006035 2607002WL000572 Credited 17/05/2023   8 Tirath Kaur(Wife) PB-07-002-094-001/60 SC MANA P P P P P P A P P P P P P 12 303 3636 0 0 3636 CANARA BANK Mukerian CNRB0006035 2607002WL000572 Credited 17/05/2023   9 gurmit kaur(Wife) PB-07-002-094-001/75 SC MANA P P P P P P A P P P P P P 12 303 3636 0 0 3636 CANARA BANK Mukerian CNRB0006035 2607002WL000572 Credited 17/05/2023   10 Karnail Singh PB-07-002-094-001/79 OTHER MANA P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Punjab Gramin Bank,Naushera Pattan PUNB0PGB003 2607002WL000572 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 32724 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120