Muster Roll No. : 15	Date From : 17/04/2024    Date To : 30/04/2024	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 ANGREJ SINGH(Self) PB-03-006-004-001/707 SC Aliana P P P P A P P P P P P A P P 12 320 3840 0 0 3840 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL000673 Credited 07/05/2024   sukhwinder singh 2 SUKHWINDER SINGH PB-03-006-099-001/148 SC Jhotianwali P P P P A P P P P P P A P P 12 320 3840 0 0 3840 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL000673 Credited 07/05/2024   sukhwinder singh 3 Pritam singh(Self) PB-03-006-004-001/108 SC Aliana P P P P A P P P P P P A P P 12 320 3840 0 0 3840 STATE BANK OF INDIA ANRI WALA SS 3192 2603006WL000673 Credited 07/05/2024   sukhwinder singh 4 Nayab singh(Self) PB-03-006-004-001/130 SC Aliana P A P P A P P P P P P A P A 10 320 3200 0 0 3200 STATE BANK OF INDIA Arni Wala ss 3192 2603006WL000673 Credited 07/05/2024   sukhwinder singh 5 Gurcharn singh(Self) PB-03-006-004-001/170 SC Aliana P P P P A P P P P P P A P P 12 320 3840 0 0 3840 STATE BANK OF INDIA ARNI WALA SS 3192 2603006WL000673 Credited 07/05/2024   sukhwinder singh 6 Jaswant singh(Self) PB-03-006-004-001/189 SC Aliana P P P P A P A A P P P A P A 9 320 2880 0 0 2880 STATE BANK OF INDIA ARNI WALA SS 3192 2603006WL000673 Credited 07/05/2024   sukhwinder singh 7 DARSHAN SINGH(Self) PB-03-006-004-001/213 SC Aliana P P P P A P P P P P P A P P 12 320 3840 0 0 3840 STATE BANK OF INDIA ANRI WALA SS 3192 2603006WL000673 Credited 07/05/2024   sukhwinder singh 8 Kewel singh(Self) PB-03-006-004-001/49 SC Aliana P P P P A P P P P A P A P P 11 320 3520 0 0 3520 STATE BANK OF INDIA ARNI WALA SS 3192 2603006WL000673 Credited 07/05/2024   sukhwinder singh 9 KULWANT KAUR(Wife) PB-03-006-099-001/50 SC Jhotianwali P P P P A P P P P P P A P P 12 320 3840 0 0 3840 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000673 Credited 07/05/2024   sukhwinder singh 10 CHHINDERPAL SINGH(Self) PB-03-006-004-001/587 OTHER Aliana A P P P A P P P P P P A P P 11 320 3520 0 0 3520 HDFC CHAK PAKHI HDFC0003888 2603006WL000673 Credited 07/05/2024   sukhwinder singh Daily Attendence 9 9 10 10 0 10 9 9 10 9 10 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 32640 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 36160 Average Per labour 3616

Total man days : 113