Muster Roll No. : 11081	Date From : 13/02/2024    Date To : 20/02/2024	Sanction No. : 8910/K    Sanction Date : 20/07/2023
Work Code : 2603003122/DP/135975	Work Name : Plantation in common places(NOORPUR SETHAN)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 Lovepreet Kumar(Self) PB-03-003-122-001/218 SC Nurpur P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL026709 Credited 16/04/2024   Anwar Singh 2 Asha Rani(Wife) PB-03-003-122-001/3 SC Nurpur P A P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL026709 Credited 16/04/2024   Anwar Singh 3 Jajj Pal(Husband) PB-03-003-122-001/105 SC Nurpur P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026709 Credited 16/04/2024   Anwar Singh 4 Chhinder Singh(Self) PB-03-003-122-001/207 SC Nurpur P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026709 Credited 16/04/2024   Anwar Singh Daily Attendence 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2121

Total man days : 28