Muster Roll No. : 3189	Date From : 16/10/2023    Date To : 30/10/2023	Sanction No. : 7561**    Sanction Date : 19/05/2023
Work Code : 2620013012/DP/137969	Work Name : Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu (2620013012/DP/137969)

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 Manpreet singh(Self) PB-20-013-014-001/476 SC BHANI MASSA SINGH P P P P P P A P A P P A P A P 11 303 3333 0 0 3333 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL006427 Credited 25/11/2023   2 Naveen kaur(Self) PB-20-013-033-001/460 SC KALSIAN KALAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL006427 Credited 25/11/2023   3 Teegha singh(Self) PB-20-013-011-001/120 SC BAGWAAN PURA P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006427 Credited 25/11/2023   4 harjit singh(Self) PB-20-013-012-001/219 SC BHAI LADHU P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006427 Credited 25/11/2023   5 Kuljit kaur(Self) PB-20-013-033-001/444 OTHER KALSIAN KALAN P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006427 Credited 25/11/2023   6 Soma(Self) PB-20-013-033-001/551 SC KALSIAN KALAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KHEM KARAN PUNB0074200 2620013WL006427 Credited 25/11/2023   7 Paramjit Singh(Self) PB-20-013-014-001/129 SC BHANI MASSA SINGH P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006427 Credited 25/11/2023   8 Baljit kaur(Self) PB-20-013-035-001/277 SC KAZI CHAK P P P P P P A A P P P P P A P 12 303 3636 0 0 3636 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006427 Credited 25/11/2023   9 Seema(Self) PB-20-013-014-001/95 SC BHANI MASSA SINGH P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL006427 Credited 25/11/2023   Daily Attendence 9 9 9 9 9 7 0 8 8 9 9 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3770.6667

Total man days : 112