Muster Roll No. : 89	Date From : 10/04/2023    Date To : 15/04/2023	Sanction No. : 82397    Sanction Date : 15/08/2018
Work Code : 2601014083/LD/82397	Work Name : PLANTION RURAL QADIAN 2018-19

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 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 DHARAM PAL(Self) PB-01-014-083-001/36 SC RURAL QADIAN P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK QADIAN PUNB0039600 2601014WL000458 Credited 17/05/2023   2 OMPARKASH(Self) PB-01-014-083-001/20 OTHER RURAL QADIAN P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000458 Credited 17/05/2023   3 RULDHU RAM(Self) PB-01-014-083-001/11 OTHER RURAL QADIAN P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL000458 Credited 17/05/2023   4 JAGTAR SINGH(Self) PB-01-014-083-001/41 SC RURAL QADIAN P P P A A A 3 303 909 0 0 909 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL000458 Credited 17/05/2023   Daily Attendence 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 3636 Average Per labour 909

Total man days : 12