Muster Roll No. : 2730	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 7850    Sanction Date : 10/08/2023
Work Code : 2620013032/DP/137965	Work Name : Plantation (Kale Village to Diyalpur Main Rd Plantation 4 Hac) GP Kale (2620013032/DP/137965)

Measurement Book Detail

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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 Gurbaj singh(Self) PB-20-014-036-001/425 SC KULLAH P P P P P P P A A A A P P A P 10 303 3030 0 0 3030 PUNJAB & SIND BANK PATTI PSIB0000309 2620013WL005450 Credited 11/11/2023   2 Gurlal singh(Self) PB-20-014-029-001/392 SC KACHA PAKKA P P P P P P P P A A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005450 Credited 11/11/2023   3 Gurwinder singh(Self) PB-20-014-029-001/394 SC KACHA PAKKA P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005450 Credited 11/11/2023   4 Gurwinderpal singh(Self) PB-20-014-029-001/395 SC KACHA PAKKA P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005450 Credited 11/11/2023   5 Avtar singh(Self) PB-20-014-029-001/396 SC KACHA PAKKA P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005450 Credited 11/11/2023   6 Kawaljit kaur(Self) PB-20-014-029-001/399 SC KACHA PAKKA P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005450 Credited 11/11/2023   7 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005450 Credited 11/11/2023   8 Rajwinder Kaur(Self) PB-20-014-029-001/339 OTHER KACHA PAKKA P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005450 Credited 11/11/2023   9 Jasbir singh(Self) PB-20-014-029-001/397 SC KACHA PAKKA P P P P P P P P A P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005450 Credited 11/11/2023   Daily Attendence 9 9 9 9 9 9 9 8 0 7 8 3 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 30603 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 34542 Average Per labour 3838

Total man days : 114