Muster Roll No. : 5747	Date From : 02/03/2023    Date To : 03/03/2023	Sanction No. : 2436/HC    Sanction Date : 21/06/2019
Work Code : 2602002/DP/93977	Work Name : DROUGHT PROOFING AT DHANDAL (550 PLANTATION WORK)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Baldev Singh(Father) PB-02-002-040-001/88 OTHER P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602002WL018967 Credited 01/04/2023   2 Gurmeet Kaur(Self) PB-02-002-040-001/147 SC P P 2 282 564 0 0 564 IDBI BANK AJNALA IBKL0000918 2602002WL018967 Credited 01/04/2023   3 JASHANPREET KAUR(Self) PB-02-002-098-002/200 OTHER P P 2 282 564 0 0 564 PUNJAB & SIND BANK Kotla suraj Lohar PSIB0021206 2602002WL018967 Credited 01/04/2023   4 Midha Singh(Self) PB-02-002-098-002/226 OTHER P P 2 282 564 0 0 564 PUNJAB & SIND BANK Kotla suraj Lohar PSIB0021206 2602002WL018967 Credited 01/04/2023   5 Jagreo(Self) PB-02-002-098-002/239 OTHER P P 2 282 564 0 0 564 CANARA BANK AJNALA CNRB0003145 2602002WL018967 Credited 01/04/2023   6 Major Singh(Self) PB-02-002-098-002/354 SC P P 2 282 564 0 0 564 CANARA BANK AJNALA CNRB0003145 2602002WL018967 Credited 01/04/2023   7 neelam(Wife) PB-02-002-098-002/207 OTHER P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL018967 Credited 01/04/2023   Daily Attendence 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 564

Total man days : 14