Muster Roll No. : 1894	Date From : 13/10/2023    Date To : 23/10/2023	Sanction No. : 4482A    Sanction Date : 27/04/2022
Work Code : 2620009017/DP/130128	Work Name : Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri (2620009017/DP/130128)

Measurement Book Detail

MB NO.  20        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 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 Satnam Singh(Self) PB-20-009-004-001/109 SC BHUSSE A P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006396 Credited 25/11/2023   2 Manjit Kaur(Daughter-in-Law) PB-20-009-004-001/15 SC BHUSSE P P A A A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006396 Credited 25/11/2023   3 Ranjit Singh(Self) PB-20-009-004-001/247 SC BHUSSE P P A A A A P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006396 Credited 25/11/2023   4 nasheb singh(Self) PB-20-009-004-001/55 SC BHUSSE P P A A A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006396 Credited 25/11/2023   5 Bevi Kaur(Self) PB-20-009-006-001/127 SC BURJ0I P P A A A P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006396 Credited 25/11/2023   6 Gurmeet Kaur(Self) PB-20-009-006-001/134 SC BURJ0I P P A A A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006396 Credited 25/11/2023   7 Kulwinder Kaur(Self) PB-20-009-006-001/150 SC BURJ0I P P A A A P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006396 Credited 25/11/2023   8 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE P P A A A P P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006396 Credited 25/11/2023   9 Amrik Singh(Self) PB-20-009-004-001/100 SC BHUSSE P P A A A A P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL006396 Credited 25/11/2023   10 Major Singh(Self) PB-20-009-004-001/241 SC BHUSSE P P A A A A A A A A A 2 303 606 0 0 606 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL006396 Credited 25/11/2023   Daily Attendence 9 10 0 0 0 6 8 5 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49