Muster Roll No. : 2729	Date From : 16/09/2023    Date To : 30/09/2023	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

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 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 Balkar singh(Self) PB-20-013-040-001/312 SC MARGINDPURA P P P P P P P P A P P P A P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005450 Credited 11/11/2023   2 Lovedeep singh(Self) PB-20-013-040-001/291 OTHER MARGINDPURA P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005450 Credited 11/11/2023   3 Sawaran Singh(Self) PB-20-013-039-001/29 SC MAKHI KALAN P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL005450 Credited 11/11/2023   4 sukhmandeep singh(Self) PB-20-013-039-001/603 OTHER MAKHI KALAN P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL005450 Credited 11/11/2023   5 Sukhdev singh(Self) PB-20-013-040-001/220 SC MARGINDPURA P P P P P P P P A A P P P A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL005450 Credited 11/11/2023   6 Amarjit kaur(Self) PB-20-013-039-001/605 SC MAKHI KALAN P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL0007470 Credited 01/01/2024   7 Manpreet kaur(Self) PB-20-013-049-001/867 SC PAHUWIND P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL005450 Credited 11/11/2023   8 BALWINDER KAUR(Self) PB-20-014-001-001/39 SC AHMEDPURA P P P P P P P P A P P P A P P 13 303 3939 0 0 3939 UNION BANK OF INDIA PATTI UBIN0560731 2620013WL005450 Credited 11/11/2023   9 Gursahib Singh(Self) PB-20-013-059-001/18 SC TAPPA P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 AXIS BANK GHURKWIND UTIB0002371 2620013WL005450 Credited 11/11/2023   10 Sarwan singh(Self) PB-20-013-040-001/230 SC MARGINDPURA P P P P P P P P A P P A P P P 13 303 3939 0 0 3939 AXIS BANK GHURKWIND UTIB0002371 2620013WL005450 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 0 9 10 3 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 31209 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 39087 Average Per labour 3908.7

Total man days : 129