Muster Roll No. : 1535	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2601009/2020-2021/23510/AS    Sanction Date : 10/08/2020
Work Code : 2601009026/DP/108762	Work Name : Plantion Pakiwan (2601009026/DP/108762)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Chanan singh(Self) PB-01-009-026-001/293 OTHER PAKIVAN P P A P P P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA KALANAUR CBIN0280351 2601009WL013572 Credited 07/11/2023   2 Sarabjit Kaur(Self) PB-01-009-026-001/108 OTHER PAKIVAN P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013572 Credited 07/11/2023   3 Manjit(Self) PB-01-009-026-001/113 OTHER PAKIVAN P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013572 Credited 07/11/2023   4 Mamta(Self) PB-01-009-026-001/27 OTHER PAKIVAN P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL013572 Credited 07/11/2023   5 Sucha singh(Self) PB-01-009-026-001/290 OTHER PAKIVAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013572 Credited 07/11/2023   6 Rahul masih(Self) PB-01-009-026-001/298 OTHER PAKIVAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL013572 Credited 07/11/2023   7 JASPINDER SINGH(Self) PB-01-009-026-001/138 OTHER PAKIVAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013572 Credited 07/11/2023   8 KULWANT MASIH(Self) PB-01-009-026-001/150 OTHER PAKIVAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013572 Credited 07/11/2023   9 DIMPLE(Self) PB-01-009-026-001/156 OTHER PAKIVAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013572 Credited 07/11/2023   10 UMA MASIH(Self) PB-01-009-026-001/159 OTHER PAKIVAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL013572 Credited 07/11/2023   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50