Muster Roll No. : 1023	Date From : 02/07/2023    Date To : 17/07/2023	Sanction No. : 4482./    Sanction Date : 27/04/2022
Work Code : 2620009025/DP/126795	Work Name : Plantation Rakh Bahorhu C No. 3 ( 2 Hec )

Measurement Book Detail

MB NO.  25        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 16 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 Prab Kaur(Self) PB-20-009-025-001/351 OTHER KHAAIR DINKE P P P P P P P P P P P A A A A A 11 303 3333 0 0 3333 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL003357 Credited 29/07/2023   2 POOJA(Self) PB-20-009-025-001/416 OTHER KHAAIR DINKE P P P P P P P P P P P P P P P P 16 303 4848 0 0 4848 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003357 Credited 29/07/2023   3 Harjit Kaur(Self) PB-20-009-025-001/354 OTHER KHAAIR DINKE A P P P P A A A A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL003357 Credited 29/07/2023   4 kosheliya(Self) PB-20-009-025-001/350 OTHER KHAAIR DINKE P P P P P P P P P A A A A A A A 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL0003904 Credited 11/11/2023   5 Rajwinder Kaur(Self) PB-20-009-025-001/375 OTHER KHAAIR DINKE P P P P P P P P P P A A A A A A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003357 Credited 29/07/2023   6 Manjit Kaur(Self) PB-20-009-025-001/376 OTHER KHAAIR DINKE P P A P P P P P P A A A A A X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003357 Credited 29/07/2023   7 Gurbhej Singh(Self) PB-20-009-025-001/417 SC KHAAIR DINKE P P P P P P P P P A A A A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003357 Credited 29/07/2023   8 Ramandeep Kaur(Self) PB-20-009-025-001/353 OTHER KHAAIR DINKE P P P P P P P P P A A A A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003357 Credited 29/07/2023   9 Amandeep Kaur(Self) PB-20-009-025-001/393 SC KHAAIR DINKE P P P P A P P P P P A A A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL003357 Credited 29/07/2023   Daily Attendence 8 9 8 9 8 8 8 8 8 4 2 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 20301

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2861.6667

Total man days : 85