Muster Roll No. : 3188	Date From : 16/10/2023    Date To : 30/10/2023	Sanction No. : 7561**    Sanction Date : 19/05/2023
Work Code : 2620013012/DP/137969	Work Name : Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu (2620013012/DP/137969)

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 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006427 Credited 25/11/2023   2 Gayan kaur(Self) PB-20-013-002-001/365 OTHER ALGON KALAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006427 Credited 25/11/2023   3 Satti kaur(Self) PB-20-013-002-001/378 SC ALGON KALAN P P P P P P A P P P P X X X X 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006427 Credited 25/11/2023   4 Preeto(Self) PB-20-013-002-001/373 SC ALGON KALAN P P P P P P A P P P P X X X X 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006427 Credited 25/11/2023   5 Daljit singh(Self) PB-20-013-003-001/354 SC ALGON KHURD P A A A A A A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006427 Credited 25/11/2023   6 Sabh singh(Self) PB-20-013-003-001/729 SC ALGON KHURD P A A A A A A A A A A A A A A 1 303 303 0 0 303 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006427 Credited 25/11/2023   7 Gurmeet kaur(Self) PB-20-013-002-001/217 SC ALGON KALAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006427 Credited 25/11/2023   8 Sukho(Self) PB-20-013-002-001/675 OTHER ALGON KALAN P P P P P P A P P A A A A A P 9 303 2727 0 0 2727 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006427 Credited 25/11/2023   9 Baljinder kaur(Self) PB-20-013-002-001/689 SC ALGON KALAN P P P P P A A P P P P P P A P 12 303 3636 0 0 3636 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006427 Credited 25/11/2023   10 Jeetu(Self) PB-20-013-002-001/798 SC ALGON KALAN P P P P P P A P P P P P P A P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006427 Credited 25/11/2023   Daily Attendence 10 8 8 8 8 7 0 8 8 7 7 5 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 22119 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 28785 Average Per labour 2878.5

Total man days : 95