Muster Roll No. : 1845	Date From : 22/11/2023    Date To : 01/12/2023	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 8 9 10 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 Rani(Self) PB-01-009-026-001/15 OTHER PAKIVAN A A A A A A A P A A 1 303 303 0 0 303 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018995 Credited 01/01/2024   2 Mamta(Self) PB-01-009-026-001/27 OTHER PAKIVAN A A A A A A A P A A 1 303 303 0 0 303 UNION BANK OF INDIA KALANAUR UBIN0553590 2601009WL018995 Credited 01/01/2024   3 Sucha singh(Self) PB-01-009-026-001/290 OTHER PAKIVAN A A A A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL018995 Credited 01/01/2024   4 Rahul masih(Self) PB-01-009-026-001/298 OTHER PAKIVAN A A A A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL018995 Credited 01/01/2024   5 Sajan(Self) PB-01-009-026-001/300 OTHER PAKIVAN A A A A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL018995 Credited 01/01/2024   6 Ajay masih(Self) PB-01-009-026-001/301 OTHER PAKIVAN A A A A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL018995 Credited 01/01/2024   7 Sarwan Masih(Self) PB-01-009-026-001/302 SC PAKIVAN A A A A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Shri Hargobindpur,Distt.Gurdaspur PUNB0PGB003 2601009WL018995 Credited 01/01/2024   8 Vijay Masih(Self) PB-01-009-026-001/132 OTHER PAKIVAN A A A A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL018995 Credited 01/01/2024   9 JASPINDER SINGH(Self) PB-01-009-026-001/138 OTHER PAKIVAN A A A A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL018995 Credited 01/01/2024   10 Sardul Masih(Self) PB-01-009-026-001/282 SC PAKIVAN A A A A A A A P A A 1 303 303 0 0 303 AXIS BANK Kalanaur UTIB0004606 2601009WL018995 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10