Muster Roll No. : 1581	Date From : 16/05/2024    Date To : 30/05/2024	Sanction No. : 6869g    Sanction Date : 23/04/2023
Work Code : 2620013054/DP/133323	Work Name : Plantation Sursing to Narli Drain Link Road(GP Sidhwa) (2620013054/DP/133323)

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 15 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 Lakhwinder Singh(Self) PB-20-013-036-001/994 OTHER KHALRA A P P P P P P P P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL001413 Credited 05/06/2024   2 Harjinder singh(Self) PB-20-013-036-001/931 SC KHALRA P P P P P P P P P A P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL001413 Credited 05/06/2024   3 Ranjit singh(Self) PB-20-013-048-001/892 SC NARLI A P P P P P P P P P P P P A A 12 322 3864 0 0 3864 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001413 Credited 05/06/2024   4 Baljit kaur(Self) PB-20-013-035-001/277 SC KAZI CHAK P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001413 Credited 05/06/2024   5 Kulwant kaur(Self) PB-20-013-035-001/278 SC KAZI CHAK P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001413 Credited 05/06/2024   6 Harjit kaur(Self) PB-20-013-035-001/279 SC KAZI CHAK P P P P P P P P P P P P P P P 15 322 4830 0 0 4830 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001413 Credited 05/06/2024   7 Salaas masih(Self) PB-20-013-044-001/314 SC MARI NAUABAD A A A A A P A A A A A A A A A 1 322 322 0 0 322 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001413 Credited 05/06/2024   8 Harbinder singh(Self) PB-20-013-015-001/968 SC BHIKHIWIND P P P P P P P P P P P P P A A 13 322 4186 0 0 4186 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001413 Credited 05/06/2024   9 Harjinder singh(Self) PB-20-013-045-001/52 OTHER MARI SAMRA P A P P P P P P P P P P P P A 13 322 4186 0 0 4186 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001413 Credited 05/06/2024   10 Bagicha singh(Self) PB-20-013-045-001/53 OTHER MARI SAMRA A P P P P P P P P P P P P A A 12 322 3864 0 0 3864 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL001413 Credited 05/06/2024   Daily Attendence 6 8 9 9 9 10 9 9 9 8 9 9 9 6 3

Category Amount Paid(In Rs.) Amount Paid SC 27048 Amount Paid ST 0 Amount Paid Other 12236

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

Total Cash payment(In Rs.) Cash 39284 Average Per labour 3928.3999

Total man days : 122