Muster Roll No. : 2567	Date From : 04/09/2023    Date To : 12/09/2023	Sanction No. : 2771    Sanction Date : 16/11/2020
Work Code : 2620013040/DP/115200	Work Name : Plantation (Shri Guru Teg Bhadhur ji 400 Sala) GP Margindpura

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 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 Rashpal Singh(Self) PB-20-013-040-001/140 SC MARGINDPURA P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620013WL004972 Credited 09/11/2023   2 Gurjit Kaur(Self) PB-20-013-040-001/247 SC MARGINDPURA P A A P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004972 Credited 10/11/2023   3 Shanti(Self) PB-20-013-040-001/279 SC MARGINDPURA P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004972 Credited 10/11/2023   4 Kartar SIngh(Self) PB-20-013-040-001/2 SC MARGINDPURA P P P P A P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004972 Credited 09/11/2023   5 Sucha Singh(Self) PB-20-013-040-001/257 SC MARGINDPURA P P P P P P A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004972 Credited 09/11/2023   6 JAGGA SINGH(Self) PB-20-013-040-001/161 SC MARGINDPURA P P A A A A A A A 2 303 606 0 0 606 HDFC BHIKHIWIND HDFC0002297 2620013WL004972 Credited 09/11/2023   7 Shubeg Singh(Self) PB-20-013-040-001/186 SC MARGINDPURA P P P P P P A P A 7 303 2121 0 0 2121 HDFC BHIKHIWIND HDFC0002297 2620013WL004972 Credited 09/11/2023   Daily Attendence 7 5 4 5 4 5 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38