Muster Roll No. : 1176	Date From : 16/09/2022    Date To : 16/09/2022	Sanction No. : 2601012/2020-2021/23784/AS    Sanction Date : 10/08/2020
Work Code : 2601012053/DP/108662	Work Name : plantation in Teja Kalan(2020) (2601012053/DP/108662)

Measurement Book Detail

MB NO.  0        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 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 Charanjit(Self) PB-01-012-053-001/83 OTHER TEJA KALAN A 0 282 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gurdaspur (Main Branch) 17 2601012WL011332   2 Ranjit Kaur(Self) PB-01-012-053-001/85 OTHER TEJA KALAN P 1 282 282 0 0 282 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL011332 Credited 21/10/2022   3 SAVINDER SINGH(Self) PB-01-012-053-001/254 OTHER TEJA KALAN P 1 282 282 0 0 282 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL011332 Credited 21/10/2022   4 Preet(Self) PB-01-012-053-001/71 SC TEJA KALAN P 1 282 282 0 0 282 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL011332 Credited 21/10/2022   5 Reena(Self) PB-01-012-053-001/57 SC TEJA KALAN P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL011332 Credited 21/10/2022   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 1128 Average Per labour 225.6

Total man days : 4