Muster Roll No. : 2131	Date From : 14/03/2024    Date To : 28/03/2024	Sanction No. : 2601017/2020-2021/26928/AS    Sanction Date : 23/09/2020
Work Code : 2601017062/DP/109997	Work Name : 1000 plantation work at village paharipur, block dorangla (2601017062/DP/109997)

Measurement Book Detail

MB NO.  1723        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 Sinder(Self) PB-01-017-050-001/143 OTHER DABURI P N P P P P P P P P P P P N P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Dorangla PSIB0021339 2601017WL025079 Credited 29/04/2024   harjeet kaur 2 Harjit Masih(Self) PB-01-017-050-001/124 OTHER DABURI P N P P P P P P P P P P P N P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025079 Credited 29/04/2024   harjeet kaur 3 Ashwani Kumar(Self) PB-01-017-050-001/213 OTHER DABURI P N P P P P P P P P P P P N P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025079 Credited 29/04/2024   harjeet kaur 4 Bholi(Self) PB-01-017-050-001/214 OTHER DABURI P N P P P P P P P P P P P N P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025079 Credited 29/04/2024   harjeet kaur 5 Mahindro(Self) PB-01-017-050-001/215 OTHER DABURI P N P P P P P P P P P P P N P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025079 Credited 29/04/2024   harjeet kaur 6 raj kumari(Self) PB-01-017-050-001/206 OTHER DABURI P N P P P P P P P P P P P N P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025079 Credited 29/04/2024   harjeet kaur 7 Shubham Kumar(Self) PB-01-017-050-001/217 OTHER DABURI P N P P P P P P P P P P P N P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DORANGALA PUNB0348200 2601017WL025079 Credited 29/04/2024   harjeet kaur 8 Sonu PB-01-017-050-001/216 OTHER DABURI P N P P P P P P P P P P P N P 13 303 3939 0 0 3939 STATE BANK OF INDIA GURDASPUR JUDICIAL COMPLEX SBIN0051507 2601017WL025079 Credited 29/04/2024   harjeet kaur 9 Suman Bala(Self) PB-01-017-050-001/198 OTHER DABURI P N P P P A P P P P P P P N P 12 303 3636 0 0 3636 BANK OF MAHARASTRA GURDASPUR MAHB0001315 2601017WL025079 Credited 29/04/2024   harjeet kaur 10 Jugal masih(Self) PB-01-017-050-001/177 OTHER DABURI P N P P P P P P P P P P P N P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601017WL025079 Credited 29/04/2024   harjeet kaur Daily Attendence 10 0 10 10 10 9 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 39087

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

Total Cash payment(In Rs.) Cash 39087 Average Per labour 3908.7

Total man days : 129