Muster Roll No. : 3129	Date From : 06/10/2023    Date To : 15/10/2023	Sanction No. : 13332-23    Sanction Date : 07/08/2023
Work Code : 2601012116/DP/137413	Work Name : Plantation 500 Daburji

Measurement Book Detail

MB NO.  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 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 SUKHJINDERPAL SINGH(Self) PB-01-012-116-001/77 OTHER DABURJI P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL015872 Credited 11/11/2023   2 SARABJIT KAUR(Self) PB-01-012-116-001/79 OTHER DABURJI P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL015872 Credited 11/11/2023   3 Seema(Self) PB-01-012-116-001/66 OTHER DABURJI P P A A P A P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL015872 Credited 11/11/2023   4 sarbjit kaur(Self) PB-01-012-116-001/72 OTHER DABURJI P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL015872 Credited 11/11/2023   5 Ranjit Kour(Self) PB-01-012-116-001/14 SC DABURJI P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL015872 Credited 11/11/2023   6 Hansa Singh(Self) PB-01-012-116-001/3 SC DABURJI P P A A A P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL015872 Credited 11/11/2023   7 Jagiro(Self) PB-01-012-116-001/7 SC DABURJI P P A P P P P P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL015872 Credited 11/11/2023   8 Guranjan deep(Self) PB-01-012-116-001/103 OTHER DABURJI P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL015872 Credited 11/11/2023   9 Kulwinder Kaur(Self) PB-01-012-116-001/102 OTHER DABURJI P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601012WL015872 Credited 11/11/2023   Daily Attendence 9 9 0 7 8 8 9 9 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2154.6667

Total man days : 64