Muster Roll No. : 1999	Date From : 25/01/2024    Date To : 29/01/2024	Sanction No. : 2605016/2023-2024/17044/AS    Sanction Date : 21/09/2023
Work Code : 2605016077/DP/133975	Work Name : New Plantation Saidpur Jhiri to Innoval Road at village Saidpur Jhiri (2605016077/DP/133975)

Measurement Book Detail

MB NO.  04        Page NO.  3

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 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 MANISHA(Self) PB-05-016-077-001/98 SC Saidpur Jhiri P P P A P 4 303 1212 0 0 1212 CAPITAL LOCAL AREA BANK SHAHKOT CLBL0000018 2605016WL007859 Credited 30/03/2024   Albat masih 2 HARJINDER(Self) PB-05-016-077-001/107 SC Saidpur Jhiri P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007859 Credited 30/03/2024   Albat masih 3 Surinder Kaur(Self) PB-05-016-077-001/79 OTHER Saidpur Jhiri P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007859 Credited 30/03/2024   Albat masih 4 KARNAIL SINGH(Self) PB-05-016-077-001/8 SC Saidpur Jhiri P P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Shahkot PUNB0077310 2605016WL007859 Credited 30/03/2024   Albat masih 5 RUBY(Self) PB-05-016-077-001/171 SC Saidpur Jhiri P P P A P 4 303 1212 0 0 1212 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL007859 Credited 30/03/2024   Albat masih Daily Attendence 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1212

Total man days : 20