Muster Roll No. : 4771	Date From : 25/07/2023    Date To : 08/08/2023	Sanction No. : 7350    Sanction Date : 07/06/2023
Work Code : 2603003058/DP/133484	Work Name : New plantation work on road mandi to rajji wala(GILLAN WALA)

Measurement Book Detail

MB NO.  34        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 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 Palwinder Kaur(Self) PB-03-003-058-001/100 SC Gillanwala P P P P P A P P P P P P A P P 13 300 3900 0 0 3900 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL011701 Credited 24/08/2023   2 Shinder(Self) PB-03-003-058-001/101 SC Gillanwala P P P P P A P P P P P P A P P 13 300 3900 0 0 3900 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL011701 Credited 24/08/2023   3 naveen kumar(Self) PB-03-003-058-001/172 SC Gillanwala P P P P P A P P P P P P A P P 13 300 3900 0 0 3900 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL011701 Credited 24/08/2023   4 PARKASH SINGH(Self) PB-03-003-058-001/175 SC Gillanwala P P P P P A P P P P P P A P P 13 300 3900 0 0 3900 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL011701 Credited 24/08/2023   5 Banso PB-03-003-058-001/26 SC Gillanwala P P P P P A P P P P P P A P P 13 300 3900 0 0 3900 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL011701 Credited 24/08/2023   6 Bagicha(Self) PB-03-003-058-001/102 SC Gillanwala P P P P P A P P P P P P A P P 13 300 3900 0 0 3900 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL011701 Credited 24/08/2023   7 Sohan(Self) PB-03-003-050-001/142 SC Dulchi Ke P A P P P A A A A A A A A A A 4 300 1200 0 0 1200 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL011701 Credited 24/08/2023   8 Binder Kaur(Self) PB-03-003-058-001/148 SC Gillanwala P P P P P A P P P P P P A P P 13 300 3900 0 0 3900 CANARA BANK FEROZPUR CNRB0002094 2603003WL011701 Credited 24/08/2023   9 kashmir singh(Self) PB-03-003-058-001/171 SC Gillanwala P P P P P A P P P P P P A P P 13 300 3900 0 0 3900 CANARA BANK BUNDALA CNRB0002091 2603003WL011701 Credited 24/08/2023   Daily Attendence 9 8 9 9 9 0 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 32400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32400 Average Per labour 3600

Total man days : 108