Muster Roll No. : 2880	Date From : 18/12/2023    Date To : 31/12/2023	Sanction No. : 4200    Sanction Date : 04/08/2023
Work Code : 2607012045/DP/140203	Work Name : Plantation/Drought proofing(Jamalpur Kalan) (2607012045/DP/140203)

Measurement Book Detail

MB NO.  904        Page NO.  16

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 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 DILBAG SINGH(Self) PB-07-012-025-001/211 OTHER DAGAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MUKERIAN PUNB0032900 2607012WL017061 Credited 31/03/2024   2 SURAM SINGH(Self) PB-07-012-045-001/41 OTHER JAMALPUR KALAN A A A A A A A A A A A A A A 0 303 0 0 0 0 PUNJAB NATIONAL BANK UCHHI BASSI PUNB0344000 2607012WL017061   3 PARVINDER SINGH(Self) PB-07-012-025-001/98 OTHER DAGAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017061 Credited 31/03/2024   4 Satiya Devi(Self) PB-07-012-025-001/151 OTHER DAGAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017061 Credited 31/03/2024   5 NAND KISHOR(Self) PB-07-012-025-001/223 OTHER DAGAN P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK HAJIPUR PUNB0342700 2607012WL017061 Credited 31/03/2024   6 SARBJIT KAUR(Self) PB-07-012-012-001/100 OTHER BARNALA P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL017061 Credited 31/03/2024   7 Tej Kaur(Self) PB-07-012-012-001/45 OTHER BARNALA P P P P P P A P P P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK PGB Nangal Behalan PUNB0PGB003 2607012WL017061 Credited 31/03/2024   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21816

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 3116.5715

Total man days : 72