Muster Roll No. : 1151	Date From : 13/09/2023    Date To : 27/09/2023	Sanction No. : 2601017/2020-2021/17394/AS    Sanction Date : 22/07/2020
Work Code : 2601017067/DP/106845	Work Name : 1200 plantation work at village sadda

Measurement Book Detail

MB NO.  2572        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 Meenu(Wife) PB-01-017-067-001/103 OTHER SADDA P P P P P P P P P P A A P A A 11 303 3333 0 0 3333 UCO BANK GURDASPUR UCBA0001943 2601017WL014686 Credited 11/11/2023   2 amrik kaur(Self) PB-01-017-067-001/118 OTHER SADDA P P P P P P P P P P A A P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014686 Credited 11/11/2023   3 jagir kour(Wife) PB-01-017-067-001/127 OTHER SADDA P P P P P P P P P P A A P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014686 Credited 11/11/2023   4 Harbhjan singh(Self) PB-01-017-067-001/130 OTHER SADDA P P P P P P P P P P A A P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014686 Credited 11/11/2023   5 ninna kumari(Self) PB-01-017-067-001/134 OTHER SADDA P P P P P P P P P P A A P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014686 Credited 11/11/2023   6 Jagmohan(Self) PB-01-017-067-001/141 OTHER SADDA P P P P P P P P P P A A P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014686 Credited 11/11/2023   7 Mannmohar lal(Self) PB-01-017-067-001/144 OTHER SADDA P P P P P P P P P P A A P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014686 Credited 11/11/2023   8 TARSEM MASIH(Self) PB-01-017-067-001/17 SC SADDA P P P P P P P P P P A A P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014686 Credited 11/11/2023   9 Jaswinder kaur(Self) PB-01-017-067-001/142 OTHER SADDA P P P P P P P P P P A A P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014686 Credited 11/11/2023   10 paramjit kaur(Self) PB-01-017-067-001/199 OTHER SADDA P P P P P P P P P P A A P A A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL014686 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 29997

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110