Muster Roll No. : 3043	Date From : 02/10/2023    Date To : 15/10/2023	Sanction No. : 7850    Sanction Date : 10/08/2023
Work Code : 2620013032/DP/137965	Work Name : Plantation (Kale Village to Diyalpur Main Rd Plantation 4 Hac) GP Kale (2620013032/DP/137965)

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 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 Jagroop singh(Self) PB-20-013-038-001/271 SC LAKHNA P P A P A P P P P P A A P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005901 Credited 11/11/2023   2 Mandeep kaur(Self) PB-20-013-038-001/318 SC LAKHNA P P P P P P P P P P P P P A 13 303 3939 0 0 3939 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL005901 Credited 11/11/2023   3 Kuldeep kaur(Self) PB-20-013-038-001/319 SC LAKHNA P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL005901 Credited 11/11/2023   4 Kabal singh(Self) PB-20-013-015-001/778 SC BHIKHIWIND P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL005901 Credited 11/11/2023   5 Sawaran Singh(Self) PB-20-013-039-001/29 SC MAKHI KALAN P P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL005901 Credited 11/11/2023   6 Jasbir kaur(Self) PB-20-013-015-001/579 SC BHIKHIWIND P P P P P P P P P P P P P A 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005901 Credited 11/11/2023   7 Kulwinder kaur(Self) PB-20-013-015-001/578 SC BHIKHIWIND P P P P P P P P P P P P P A 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL005901 Credited 11/11/2023   8 Joti kaur(Self) PB-20-013-028-001/283 SC FATEPUR SUGHA P P P P P P P P P P P P P A 13 303 3939 0 0 3939 STATE BANK OF INDIA PATTI SBIN0050158 2620013WL005901 Credited 11/11/2023   9 MANJIT KAUR PB-20-013-038-001/92 OTHER LAKHNA P P P P P P P P P P A P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL005901 Credited 11/11/2023   10 Karam singh(Self) PB-20-013-028-001/169 OTHER FATEPUR SUGHA P P P P P P P P A P P P P A 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL005901 Credited 11/11/2023   Daily Attendence 10 10 9 10 9 10 10 10 9 10 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 37572 Average Per labour 3757.2

Total man days : 124