Muster Roll No. : 26904	Date From : 28/12/2023    Date To : 10/01/2024	Sanction No. : 1052/ADC    Sanction Date : 11/07/2023
Work Code : 2603006/DP/137283	Work Name : NURSERY PROJECT( FOREST DEPTT .) FY 2023-24 IN SHAPURA (2603006/DP/137283)

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 2 3 4 5 6 7 8 9 10 11 12 13 14 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 RAJ KUMAR(Self) PB-03-006-013-001/453 SC Jhotianwali P P P A P P P P P P A A A P 10 300 3000 0 0 3000 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL024279 Credited 31/03/2024   2 KULDEEP SINGH(Self) PB-03-006-099-001/188 SC Jhotianwali P P P A P P P P P P A P P P 12 300 3600 0 0 3600 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL024279 Credited 31/03/2024   3 SHAM SINGH(Self) PB-03-006-036-001/294 SC Ghatianwali Bodla P P P A P P A P P P A P P A 10 300 3000 0 0 3000 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL024279 Credited 31/03/2024   4 GURDAS SINGH(Self) PB-03-006-068-001/459 SC Mahuana Bodla P P P A P P P P P P A P P P 12 300 3600 0 0 3600 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL024279 Credited 31/03/2024   5 RATANDEEP SINGH(Self) PB-03-006-013-001/475 OTHER Jhotianwali P P P A P P P P A P A P P P 11 300 3300 0 0 3300 HDFC ARNIWALA SHIEKHSUBHAN HDFC0002892 2603006WL024279 Credited 31/03/2024   6 MAKHAN SINGH(Self) PB-03-006-004-001/612 SC Aliana P P P A P A P P P P A P P P 11 300 3300 0 0 3300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL024279 Credited 31/03/2024   Daily Attendence 6 6 6 0 6 5 5 6 5 6 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16500 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 19800 Average Per labour 3300

Total man days : 66