Muster Roll No. : 2878	Date From : 25/09/2023    Date To : 04/10/2023	Sanction No. : 13332-23    Sanction Date : 07/08/2023
Work Code : 2601012116/DP/137413	Work Name : Plantation 500 Daburji

Measurement Book Detail

MB NO.  00        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 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 RAJWINDER KAUR(Self) PB-01-012-116-001/86 OTHER DABURJI P P P A P P A P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL015232 Credited 11/11/2023   2 Davinder kaur(Self) PB-01-012-116-001/92 OTHER DABURJI P P P A P P A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL015232 Credited 11/11/2023   3 Baljinder kaur(Self) PB-01-012-116-001/97 OTHER DABURJI P P P A P P A P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL015232 Credited 11/11/2023   4 Jaspinder singh(Self) PB-01-012-116-001/98 OTHER DABURJI P P P A P P A P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL015232 Credited 11/11/2023   Daily Attendence 4 4 4 0 4 4 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23