Muster Roll No. : 5235	Date From : 31/08/2023    Date To : 15/09/2023	Sanction No. : 8132    Sanction Date : 28/06/2022
Work Code : 2602001148/DP/132050	Work Name : Plantation Thoba to Sudhar Link Road (2602001148/DP/132050)

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 7 8 9 10 11 12 13 14 15 16 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 Simar Kaur(Self) PB-02-001-149-001/98 OTHER P P P A P P P P P A A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL010564 Credited 11/11/2023   2 KARAM SINGH PB-02-001-148-002/15 OTHER P P P A P P P P P A A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010564 Credited 11/11/2023   3 KULDEEP MASIH PB-02-001-148-002/241 OTHER A P P A P P P P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010564 Credited 11/11/2023   4 NIMO PB-02-001-148-002/49 OTHER P P P A P P P P P A A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010564 Credited 11/11/2023   5 JASBIR KAUR(Self) PB-02-001-148-002/205 SC A P P A P P P P P A A P P P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010564 Credited 11/11/2023   Daily Attendence 3 5 5 0 5 5 5 5 5 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 15453

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 3817.8

Total man days : 63