Muster Roll No. : 2984	Date From : 17/02/2024    Date To : 29/02/2024	Sanction No. : 4161    Sanction Date : 01/08/2023
Work Code : 2607001079/DP/136507	Work Name : Plantation Gram Pnchayat kher Kotli 2023-24

Measurement Book Detail

MB NO.  958        Page NO.  148

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 Gurmit Singh PB-07-001-079-001/46 SC KHERA KOTALI P A P P P P P P A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL018371 Credited 20/04/2024   JAGDISH SINGH 2 Resham Kaur(Self) PB-07-001-079-001/13 SC KHERA KOTALI P A P P P P P P A P P A P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK Hoshiarpur 40 2607001WL018371 Credited 20/04/2024   JAGDISH SINGH 3 Rajni Devi(Self) PB-07-001-079-001/23 OTHER KHERA KOTALI P A P P P P P P A P P A P 10 303 3030 0 0 3030 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL018371 Credited 20/04/2024   JAGDISH SINGH 4 Jagdesh Singh PB-07-001-079-001/39 SC KHERA KOTALI P A P P P P P P A P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK DASUYA, JC DAV COLLEGE PUNB0470000 2607001WL018371 Credited 20/04/2024   JAGDISH SINGH Daily Attendence 4 0 4 4 4 4 4 4 0 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 3030

Total man days : 40