Muster Roll No. : 1747	Date From : 03/01/2024    Date To : 17/01/2024	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607004032/DP/132046	Work Name : Maintenance of Plantation(Ganduwal) 2022-23

Measurement Book Detail

MB NO.  1D        Page NO.  55

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 Balwinder Singh PB-07-004-101-001/2 SC Rara P P P P A P P P P A A A A A A 8 303 2424 0 0 2424 PUNJAB & SIND BANK JALALPUR PSIB0021028 2607004WL017936 Credited 16/04/2024   2 Laddi(Self) PB-07-004-101-001/163 SC Rara A P P P A P P P P P A A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL017936 Credited 16/04/2024   3 Payra Lal PB-07-004-101-001/31 SC Rara P A P P A A P P P A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL017936 Credited 16/04/2024   4 Baljit Kaur(Self) PB-07-004-101-001/154 SC Rara A P P P A P P P P P A A A A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL017936 Credited 16/04/2024   Daily Attendence 2 3 4 4 0 3 4 4 4 2 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 2272.5

Total man days : 30