Muster Roll No. : 3141	Date From : 07/10/2023    Date To : 16/10/2023	Sanction No. : 13332-20    Sanction Date : 07/08/2023
Work Code : 2601012101/DP/137273	Work Name : Plantation 500 Kothe

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 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 rajwinder kaur PB-01-012-101-001/123 OTHER KOTHE P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016020 Credited 22/11/2023   2 mindo(Self) PB-01-012-101-001/36 OTHER KOTHE A A A A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016020 Credited 22/11/2023   3 asha PB-01-012-101-001/37 OTHER KOTHE P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016020 Credited 22/11/2023   4 Dilbiro PB-01-012-101-001/128 OTHER KOTHE A A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL016020 Credited 22/11/2023   5 prem singh PB-01-012-101-001/129 OTHER KOTHE A A A A A A P P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL016020 Credited 22/11/2023   6 daljit singh PB-01-012-101-001/120 OTHER KOTHE P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL016020 Credited 22/11/2023   7 kamla PB-01-012-101-001/29 OTHER KOTHE P P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL016020 Credited 22/11/2023   8 sheet PB-01-012-101-001/119 OTHER KOTHE P A A A P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL016020 Credited 22/11/2023   9 Sharanjeet(Self) PB-01-012-101-001/125 OTHER KOTHE P A A P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL016020 Credited 22/11/2023   10 Sukhwinder kaur(Self) PB-01-012-101-001/39 OTHER KOTHE P A A A P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL016020 Credited 23/11/2023   Daily Attendence 7 3 2 5 8 8 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15453

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51