Muster Roll No. : 2790	Date From : 01/10/2023    Date To : 15/10/2023	Sanction No. : 01172    Sanction Date : 11/04/2023
Work Code : 2607005116/LD/9989062350	Work Name : Land Deveopment & Plantation(Manhota)2023-24 (2607005116/LD/9989062350)

Measurement Book Detail

MB NO.  116        Page NO.  33

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 SAWARAN DAS(Self) PB-07-005-116-001/14 SC MANHOTA A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012977 Credited 22/11/2023   2 VINOD KUMAR(Self) PB-07-005-116-001/19 SC MANHOTA A P P P X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012977 Credited 22/11/2023   3 SATISH KUMAR(Self) PB-07-005-116-001/28 SC MANHOTA A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012977 Credited 22/11/2023   4 KERNAIL SINGH(Self) PB-07-005-116-001/31 OTHER MANHOTA A P P P P P P A P P P P P A A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012977 Credited 22/11/2023   5 Jaswinder Kaur(Wife) PB-07-005-116-001/24 SC MANHOTA A P P P P P P A P P P P A P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012977 Credited 22/11/2023   6 BHAGWAN DAS(Self) PB-07-005-116-001/12 SC MANHOTA A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012977 Credited 22/11/2023   7 BALWANT SINGH(Self) PB-07-005-116-001/37 OTHER MANHOTA A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012977 Credited 22/11/2023   8 RAVINDER KAUR(Wife) PB-07-005-116-001/38 OTHER MANHOTA A P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012977 Credited 22/11/2023   9 SHARD KUMAR(Self) PB-07-005-116-001/43 OTHER MANHOTA A P P P X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012977 Credited 22/11/2023   10 SAMATIA DEVI(Wife) PB-07-005-116-001/11 SC MANHOTA A P P P P P P A P P P P P P X 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MANHOTA PUNB0247200 2607005WL012977 Credited 22/11/2023   Daily Attendence 0 10 10 10 8 8 8 0 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100