Muster Roll No. : 4153	Date From : 23/10/2023    Date To : 07/11/2023	Sanction No. : 3968-06    Sanction Date : 25/09/2023
Work Code : 2602004038/DP/140030	Work Name : Plantation Work at Village Gujerpura 2023-24 (2602004038/DP/140030)

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 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 Davinder singh(Self) PB-02-004-038-001/100 SC P P P P P P A P P P P A A A A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012889 Credited 01/01/2024   2 Ninder Kaur(Self) PB-02-004-038-001/170-A SC P P P P P A A P P P P A A A A A 9 303 2727 0 0 2727 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012889 Credited 01/01/2024   3 Sukhdev Singh(Self) PB-02-004-038-001/174 OTHER A A P P P A A P P P P A A A A A 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012889 Credited 01/01/2024   4 Balwinder Kaur(Self) PB-02-004-038-001/176 OTHER P P P P P P A P P P P A A A A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012889 Credited 01/01/2024   5 Kuljit Kaur(Self) PB-02-004-038-001/177 OTHER P P P P P P A P P P P A A A A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012889 Credited 01/01/2024   6 Rajwinder singh(Self) PB-02-004-038-001/66 OTHER P P P P P P A P P P P A A A A A 10 303 3030 0 0 3030 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL012889 Credited 01/01/2024   7 Chanpreet Kaur(Self) PB-02-004-038-001/175 OTHER P P P P P P A P P P P A A A A A 10 303 3030 0 0 3030 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL012889 Credited 01/01/2024   Daily Attendence 6 6 7 7 7 5 0 7 7 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 19998 Average Per labour 2856.8572

Total man days : 66