Muster Roll No. : 620	Date From : 08/06/2024    Date To : 18/06/2024	Sanction No. : 5642d    Sanction Date : 22/09/2022
Work Code : 2620008024/DP/131837	Work Name : Dilawalpur Billianwala Nursery at Dilawalpur Escape 50000 Plants

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 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 Malkeet Singh(Self) PB-20-008-001-001/51 OTHER BATHAL SAHJA SINGH P P P P P P P A P A A 8 322 2576 0 0 2576 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001883 Credited 22/06/2024   Gurjant singh 2 Mangal Singh(Self) PB-20-008-001-001/62 SC BATHAL SAHJA SINGH P P P P P A P A P A A 7 322 2254 0 0 2254 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001883 Credited 22/06/2024   Gurjant singh 3 Kajal(Self) PB-20-008-051-001/1924 SC CHOHLA SAHIB P A P P P P P A P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001883 Credited 22/06/2024   Gurjant singh 4 Manpreet Kaur(Self) PB-20-008-051-001/1927 SC CHOHLA SAHIB A P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Punjab &sind Bank Chohla Shib PSIB0000050 2620008WL001883 Credited 22/06/2024   Gurjant singh 5 harjinder kaur(Self) PB-20-008-023-001/259 OTHER KAMBO DHALIWALA P A P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK Sarhali Kalan PSIB0000081 2620008WL001883 Credited 22/06/2024   Gurjant singh 6 Mangal Singh(Self) PB-20-008-001-001/359 OTHER BATHAL SAHJA SINGH P A P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK CHOLA SAHIB PUNB0341800 2620008WL001883 Credited 22/06/2024   Gurjant singh 7 Parmjeet Kaur(Wife) PB-20-008-001-001/45 SC BATHAL SAHJA SINGH P P P P P A P A P A A 7 322 2254 0 0 2254 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001883 Credited 22/06/2024   Gurjant singh 8 Gurjant Singh(Self) PB-20-008-001-001/108 OTHER BATHAL SAHJA SINGH P A P P P P P P A P P 9 322 2898 0 0 2898 STATE BANK OF INDIA CHOHLA SAHIB SBIN0010744 2620008WL001883 Credited 22/06/2024   Gurjant singh 9 Angrej Singh(Self) PB-20-008-001-001/303 OTHER BATHAL SAHJA SINGH P A P P P P P P A P P 9 322 2898 0 0 2898 HDFC Chohla Sahib HDFC0003205 2620008WL001883 Credited 22/06/2024   Gurjant singh Daily Attendence 8 4 9 9 9 7 6 5 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 14168

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

Total Cash payment(In Rs.) Cash 24472 Average Per labour 2719.1111

Total man days : 76