Muster Roll No. : 269	Date From : 02/05/2023    Date To : 15/05/2023	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.  15        Page NO.  5

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 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 Puran Singh(Self) PB-07-002-094-001/69 SC MANA A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607002WL001501 Credited 25/05/2023   2 RATAN SINGH(Self) PB-07-002-094-001/42 OTHER MANA A P P P P P P A P P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK MUKERIAN PSIB0000395 2607002WL001501 Credited 25/05/2023   3 Sumita Devi(Wife) PB-07-002-094-001/34 SC MANA A 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 2607002WL001501 Credited 25/05/2023   4 rakesh kumar(Husband) PB-07-002-094-001/54 OTHER MANA A 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 2607002WL001501 Credited 25/05/2023   5 Nirmala Devi PB-07-002-094-001/79 OTHER MANA A P P P P P P A P P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA MUKERIAN SBIN0001545 2607002WL001501 Credited 25/05/2023   6 Kamlesh Devi(Wife) PB-07-002-094-001/3 SC MANA A P P P P P P A P P P P P P 12 303 3636 0 0 3636 CANARA BANK Mukerian CNRB0006035 2607002WL001501 Credited 25/05/2023   7 Salochana Devi PB-07-002-094-001/14 SC MANA A P P P P P P A P P P P P P 12 303 3636 0 0 3636 CANARA BANK Mukerian CNRB0006035 2607002WL001501 Credited 25/05/2023   8 Gurnam Singh PB-07-002-094-001/5 SC MANA A P P P P P P A P P P P P P 12 303 3636 0 0 3636 CANARA BANK Mukerian CNRB0006035 2607002WL001501 Credited 25/05/2023   9 Anu PB-07-002-094-001/14 SC MANA A P P P P P P A P P P P P P 12 303 3636 0 0 3636 CANARA BANK Mukerian CNRB0006035 2607002WL001501 Credited 25/05/2023   10 Karnail Singh PB-07-002-094-001/79 OTHER MANA A 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 2607002WL001501 Credited 25/05/2023   Daily Attendence 0 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 14544

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

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

Total man days : 120