Muster Roll No. : 4604	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 2621009/2022-2023/13956/AS    Sanction Date : 19/07/2022
Work Code : 2621009034/DP/126975	Work Name : Plantation and Surviving at Village Sukhpura Mour 22-23 (2621009034/DP/126975)

Measurement Book Detail

MB NO.  1132        Page NO.  54

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 Gurmita(Self) PB-21-009-034-001/87-A OTHER SUKHPURA MOD P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003588 Credited 07/11/2023   2 Gurvinder kaur PB-21-009-034-001/90 SC SUKHPURA MOD P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003588 Credited 07/11/2023   3 Chand Singh(Self) PB-21-009-034-001/93 SC SUKHPURA MOD P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003588 Credited 07/11/2023   4 Karamjit Kaur(Wife) PB-21-009-034-001/94 SC SUKHPURA MOD P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003588 Credited 07/11/2023   5 Marha Din(Self) PB-21-009-034-001/86-a OTHER SUKHPURA MOD P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003588 Credited 07/11/2023   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30