Muster Roll No. : 954	Date From : 29/06/2023    Date To : 29/06/2023	Sanction No. : 4482.    Sanction Date : 27/04/2022
Work Code : 2620009030/DP/130123	Work Name : Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur (2620009030/DP/130123)

Measurement Book Detail

MB NO.  30        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 POOJA(Self) PB-20-009-025-001/416 OTHER KHAAIR DINKE P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0013267 Rejected   2 jass kaur(Wife) PB-20-009-022-001/63 SC JAGETPUR P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0013433 Rejected   3 sawinder singh(Self) PB-20-009-022-001/63 SC JAGETPUR P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0013433 Rejected   4 Balwinder singh(Self) PB-20-009-011-001/273 SC CHHICHREWAL P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002664 Credited 16/08/2023   5 Amrik singh(Husband) PB-20-009-024-001/565 SC KASEL P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002664 Credited 16/08/2023   6 Harnek singh(Husband) PB-20-009-028-001/275 SC LOHIAN P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002664 Credited 16/08/2023   7 Gurpreet Kaur(Self) PB-20-009-022-001/359 OTHER JAGETPUR P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002664 Rejected   8 Kulwinder Kaur(Wife) PB-20-009-032-001/49 SC MANAKPUR P 1 303 303 0 0 303 HDFC HDFC Bank Ltd HDFC0002909 2620009WL002664 Credited 29/07/2023   9 Baldev Singh(Self) PB-20-009-033-001/157 SC NAUSHEHRA P 1 303 303 0 0 303 HDFC HDFC Bank Ltd HDFC0002909 2620009WL0003688 Rejected   10 Kulwant Kaur(Wife) PB-20-009-033-001/157 SC NAUSHEHRA P 1 303 303 0 0 303 HDFC KHALRA HDFC0003305 2620009WL002664 Credited 29/07/2023   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10