Muster Roll No. : 2080	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 926/58    Sanction Date : 25/09/2020
Work Code : 2614001058/DP/115864	Work Name : Phambra village platation of 400 plants (2614001058/DP/115864)

Measurement Book Detail

MB NO.  117        Page NO.  140

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 ਨਰੰਜਣ ਸਿੰਘ PB-14-001-058-001/9 SC PHAMBRA (288) A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL003968 Credited 10/08/2023   2 Manjit(Self) PB-14-001-058-001/78 SC PHAMBRA (288) A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL003968 Credited 10/08/2023   3 ਲਾਲ ਚੰਦ PB-14-001-058-001/7 SC PHAMBRA (288) A P P P P P P 6 303 1818 0 0 1818 CANARA BANK N R I AUR CNRB0002528 2614001WL003968 Credited 10/08/2023   4 Ratan Singh(Self) PB-14-001-058-001/97 OTHER PHAMBRA (288) A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA AUR SBIN0011910 2614001WL003968 Credited 10/08/2023   5 Mahinder Ram(Self) PB-14-001-058-001/83 SC PHAMBRA (288) A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL003968 Credited 10/08/2023   Daily Attendence 0 4 4 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27