Muster Roll No. : 3925	Date From : 28/11/2023    Date To : 07/12/2023	Sanction No. : 13332-23    Sanction Date : 07/08/2023
Work Code : 2601012116/DP/137413	Work Name : Plantation 500 Daburji

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 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 SUKHJINDERPAL SINGH(Self) PB-01-012-116-001/77 OTHER DABURJI A A A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL019094 Credited 01/01/2024   2 RAJ RANI(Self) PB-01-012-116-001/78 OTHER DABURJI A A A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL019094 Credited 01/01/2024   3 Jasmail singh(Self) PB-01-012-116-001/74 OTHER DABURJI A A A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL019094 Credited 01/01/2024   4 Manga(Self) PB-01-012-116-001/36 OTHER DABURJI A A A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL019094 Credited 01/01/2024   5 Guranjan deep(Self) PB-01-012-116-001/103 OTHER DABURJI A A A A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL019094 Credited 01/01/2024   6 Kulwinder Kaur(Self) PB-01-012-116-001/102 OTHER DABURJI A A A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601012WL019094 Credited 01/01/2024   7 Balkar Singh(Self) PB-01-012-116-001/15 SC DABURJI A A A A A A A P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL019094 Credited 01/01/2024   Daily Attendence 0 0 0 0 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 909

Total man days : 21