Muster Roll No. : 1793	Date From : 16/07/2023    Date To : 30/07/2023	Sanction No. : 2602005/2022-2023/18745/AS    Sanction Date : 30/08/2022
Work Code : 2602005058/DP/125664	Work Name : 500 plantation at various places in GP kotla dal singh fy 22-23 (2602005058/DP/125664)

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 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 Madan Singh(Self) PB-02-005-094-001/570 OTHER A A A A P P P A P P P P A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Mahal Dist Amritsar PUNB0194310 2602005WL006977 Credited 04/08/2023   2 Narinder Kaur(Self) PB-02-005-094-001/592 OTHER A A A A A P A A P A A A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL006977 Credited 04/08/2023   3 Harbans Kaur(Self) PB-02-005-094-001/604 OTHER A P P P P P P A A A P P A P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL006977 Credited 04/08/2023   4 kulwinder kaur(Self) PB-02-005-094-001/676 OTHER A A A A P P A A A A A A A P A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL006977 Credited 04/08/2023   5 Jaimal Singh(Self) PB-02-005-094-001/546 SC A P P P P P P A P P P P A P A 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL006977 Credited 04/08/2023   6 Manjit Kaur(Self) PB-02-005-094-001/556 SC A A A A A A A A P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL006977 Credited 04/08/2023   7 Surjit Kaur(Self) PB-02-005-094-001/535 OTHER A A A A A A A A A A A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL006977 Credited 04/08/2023   Daily Attendence 0 2 2 2 4 5 3 0 4 2 3 4 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36