Muster Roll No. : 2472	Date From : 11/11/2022    Date To : 24/11/2022	Sanction No. : 2771a    Sanction Date : 25/05/2022
Work Code : 2620014002/DP/124697	Work Name : Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Akbarpura

Measurement Book Detail

MB NO.  1003        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 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 Amarjit Singh(Self) PB-20-014-002-001/189 OTHER AKBARPURA P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK PATTI PUNB0038200 2620014WL007199 Credited 30/11/2022   2 Ram Lubaya Singh(Self) PB-20-014-002-001/184 SC AKBARPURA P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL007199 Credited 30/11/2022   3 Thakur Singh(Self) PB-20-014-002-001/635 SC AKBARPURA P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL007199 Credited 30/11/2022   4 Satnam Singh(Self) PB-20-014-002-001/187 SC AKBARPURA P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL007199 Credited 30/11/2022   5 Iqbal Singh(Self) PB-20-014-002-001/114 SC AKBARPURA P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL007199 Credited 30/11/2022   6 sarbjit singh(Self) PB-20-014-002-001/121 SC AKBARPURA P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL007199 Credited 30/11/2022   7 Baljit Kaur(Wife) PB-20-014-002-001/13 SC AKBARPURA P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL007199 Credited 30/11/2022   8 Gurpal singh(Self) PB-20-014-002-001/72 SC AKBARPURA P P P P P P P P P P P P P A 13 282 3666 0 0 3666 AXIS BANK GHURKWIND UTIB0002371 2620014WL007199 Credited 30/11/2022   9 Billa singh(Self) PB-20-014-002-001/54 SC AKBARPURA P P P P P P P P P P P P P A 13 282 3666 0 0 3666 AXIS BANK GHURKWIND UTIB0002371 2620014WL007199 Credited 30/11/2022   Daily Attendence 9 9 9 9 9 9 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 2350

Total man days : 75