Muster Roll No. : 132	Date From : 22/04/2023    Date To : 06/05/2023	Sanction No. : DP/125594    Sanction Date : 17/06/2022
Work Code : 2603007147/DP/125594	Work Name : Trobari Drain DP Plantation (2603007147/DP/125594)

Measurement Book Detail

MB NO.  2462        Page NO.  101

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 Hansa Singh(Self) PB-03-007-085-001/260 SC Fatehgarh P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001780 Credited 17/05/2023   2 JAGIR SINGH(Husband) PB-03-007-085-001/545 SC Fatehgarh P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001780 Credited 17/05/2023   3 Darshan Singh(Self) PB-03-007-085-001/62 SC Fatehgarh P P P P P P P P A P A P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001780 Credited 17/05/2023   4 Kala singh(Self) PB-03-007-085-001/764 SC Fatehgarh P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001780 Credited 17/05/2023   5 Rullia Singh(Self) PB-03-007-085-001/227 SC Fatehgarh P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK LADHUKA MANDI PUNB0075900 2603007WL001780 Credited 18/05/2023   6 Mahinder Singh(Self) PB-03-007-092-001/121 SC Hauj Alias Gander P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001780 Credited 17/05/2023   7 GURMEET SINGH(Self) PB-03-007-092-001/157 SC Hauj Alias Gander P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001780 Credited 17/05/2023   8 ashok singh(Self) PB-03-007-052-001/41 SC Chak Puranwali P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL001780 Credited 17/05/2023   9 malkeet singh(Self) PB-03-007-052-001/42 SC Chak Puranwali P P P P P P P P A P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA MANDI LADHUKA SBIN0051101 2603007WL001780 Credited 17/05/2023   10 HANSH SINGH(Self) PB-03-007-108-001/13 SC Kirianwala P P A A P P A A A A A A A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALALABAD WEST SBIN0050629 2603007WL001780 Credited 17/05/2023   Daily Attendence 10 10 9 9 10 10 9 9 1 9 8 6 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 38784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38784 Average Per labour 3878.3999

Total man days : 128