Muster Roll No. : 3140	Date From : 07/10/2023    Date To : 16/10/2023	Sanction No. : 13332-20    Sanction Date : 07/08/2023
Work Code : 2601012101/DP/137273	Work Name : Plantation 500 Kothe

Measurement Book Detail

MB NO.  0        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 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 dalbir kaur PB-01-012-101-001/101 OTHER KOTHE A A A A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016020 Credited 22/11/2023   2 arunjit kaur PB-01-012-101-001/108 OTHER KOTHE A A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016020 Credited 22/11/2023   3 mangal singh PB-01-012-101-001/115 OTHER KOTHE P A A A P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016020 Credited 22/11/2023   4 joban masih(Self) PB-01-012-101-001/118 OTHER KOTHE A A A A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL016020 Credited 22/11/2023   5 mukhtar singh PB-01-012-101-001/110 OTHER KOTHE P P P P P P P P A A 8 303 2424 0 0 2424 IDBI BANK BATALA IBKL0001007 2601012WL016020 Credited 22/11/2023   6 bachitar singh PB-01-012-101-001/117 OTHER KOTHE P P P P P P P P A A 8 303 2424 0 0 2424 HDFC AMRITSAR ROAD, BATALA HDFC0002695 2601012WL0018634 Credited 09/03/2024   7 sindo PB-01-012-101-001/100 OTHER KOTHE A A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL016020 Credited 22/11/2023   8 piyara singh PB-01-012-101-001/109 OTHER KOTHE A A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL016020 Credited 22/11/2023   9 hrpal singh PB-01-012-101-001/116 OTHER KOTHE A A A P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL016020 Credited 22/11/2023   Daily Attendence 3 2 2 6 8 8 8 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13938

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46