Muster Roll No. : 1037	Date From : 03/07/2023    Date To : 13/07/2023	Sanction No. : 5579C    Sanction Date : 16/09/2022
Work Code : 2620009028/DP/131461	Work Name : PLANTATION SARAI AMANAT 4 (5HA) LOHIAN II (2620009028/DP/131461)

Measurement Book Detail

MB NO.  1793        Page NO.  13

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 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 Gurdeep Singh(Self) PB-20-009-023-001/233 SC KALAS A P A A A A A A A A A 1 303 303 0 0 303 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL003224 Credited 29/07/2023   2 Jusaf(Self) PB-20-009-004-001/114 SC BHUSSE P P A P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003224 Credited 29/07/2023   3 Saab Singh(Self) PB-20-009-004-001/68 SC BHUSSE P P A P P A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003224 Credited 29/07/2023   4 Raj Kaur PB-20-009-018-001/223 SC GANDIWIND P A A P P A A A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003224 Credited 29/07/2023   5 joginder singh(Self) PB-20-009-018-001/57 SC GANDIWIND P P A P P A A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003224 Credited 29/07/2023   6 Mandeep Kaur(Self) PB-20-009-018-001/839 SC GANDIWIND P A A P P A A A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003224 Credited 29/07/2023   7 Sarabjeet Singh(Self) PB-20-009-028-001/47 SC LOHIAN P P A P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003224 Credited 29/07/2023   8 Manjit Singh(Self) PB-20-009-024-001/594 SC KASEL A P A P P A A P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL003224 Credited 29/07/2023   9 Rittu Kaur(Self) PB-20-009-023-001/181 SC KALAS P P A P P P A P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ATTARI SBIN0001681 2620009WL003224 Credited 29/07/2023   10 Bishan Singh(Self) PB-20-009-004-001/525 SC BHUSSE P P A P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL003224 Credited 29/07/2023   Daily Attendence 8 8 0 9 9 4 0 6 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 1969.5

Total man days : 65