Muster Roll No. : 766	Date From : 22/04/2023    Date To : 06/05/2023	Sanction No. : 8133/34/42    Sanction Date : 28/06/2022
Work Code : 2602001150/DP/130111	Work Name : PLANTATION WORK FROM VACHHOA CHOWK TO MATTEY NANGAL 2 HCT FY 2022-23 (2602001150/DP/130111)

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 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 GURPINDER SINGH(Self) PB-02-001-096-001/148 SC P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001750 Credited 17/05/2023   2 Madanmohan Singh(Self) PB-02-001-020-001/143 OTHER P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001750 Credited 17/05/2023   3 BEERA MASIH PB-02-001-020-001/32 SC P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL001750 Credited 17/05/2023   4 RAJBIR SINGH PB-02-001-096-001/150 SC P A P P P A A A A A A A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001750 Credited 17/05/2023   5 KASHMIR SINGH(Self) PB-02-001-096-001/285 SC P A P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001750 Credited 17/05/2023   Daily Attendence 5 0 5 5 5 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 3393.6001

Total man days : 56