Muster Roll No. : 5173	Date From : 02/12/2023    Date To : 11/12/2023	Sanction No. : 21781/50    Sanction Date : 13/07/2022
Work Code : 2604001010/DP/128405	Work Name : DP Plantation at village Bassuwal 22-23

Measurement Book Detail

MB NO.  13        Page NO.  29

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 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 Manpreet Kaur(Wife) PB-04-001-010-001/42 SC ਬਾਸੂਵਾਲ A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Lamme Ludhiana PUNB0175910 2604001WL0027702 Credited 01/06/2024   2 Kirandeep(Wife) PB-04-001-010-001/62 SC ਬਾਸੂਵਾਲ A A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Lamme Ludhiana PUNB0175910 2604001WL021452 Credited 29/02/2024   3 JEETO(Self) PB-04-001-010-001/69 SC ਬਾਸੂਵਾਲ A A A A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Lamme Ludhiana PUNB0175910 2604001WL021452 Credited 01/03/2024   4 SUKHCHAIN SINGH(Self) PB-04-001-010-001/42 SC ਬਾਸੂਵਾਲ A A A A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Lamme Ludhiana PUNB0175910 2604001WL021452 Credited 29/02/2024   5 RANJIT KAUR(Self) PB-04-001-010-001/30 SC ਬਾਸੂਵਾਲ A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Lamme Ludhiana PUNB0175910 2604001WL021452 Credited 29/02/2024   6 KAMAL KAUR(Self) PB-04-001-010-001/31 SC ਬਾਸੂਵਾਲ A A A P P X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK Lamme Ludhiana PUNB0175910 2604001WL021452 Credited 29/02/2024   7 CHARANJIT KAUR(Self) PB-04-001-010-001/36 SC ਬਾਸੂਵਾਲ A A A A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Lamme Ludhiana PUNB0175910 2604001WL021452 Credited 01/03/2024   Daily Attendence 0 0 0 4 6 6 6 6 4 3

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35