Muster Roll No. : 1369	Date From : 21/10/2023    Date To : 05/11/2023	Sanction No. : 2601017/2020-2021/17394/AS    Sanction Date : 22/07/2020
Work Code : 2601017067/DP/106845	Work Name : 1200 plantation work at village sadda

Measurement Book Detail

MB NO.  2572        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 16 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 Mandeep singh(Self) PB-01-017-067-001/53 OTHER SADDA A A A A A A A P P P P P P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601017WL017110 Credited 01/01/2024   2 Balwinderv Kaur(Self) PB-01-017-067-001/67 OTHER SADDA A A A A A A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL017110 Credited 01/01/2024   3 Soma Devi(Self) PB-01-017-067-001/93 OTHER SADDA A A A A A A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL017110 Credited 01/01/2024   4 JIWAN SINGH(Self) PB-01-017-067-001/30 SC SADDA A A A A A A A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL0023459 Credited 24/04/2024   Daily Attendence 0 0 0 0 0 0 0 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 2727

Total man days : 36