Muster Roll No. : 1853	Date From : 02/10/2023    Date To : 12/10/2023	Sanction No. : 5579C    Sanction Date : 16/09/2022
Work Code : 2620009028/DP/131461	Work Name : PLANTATION SARAI AMANAT 4 (5HA) LOHIAN II (2620009028/DP/131461)

Measurement Book Detail

MB NO.  28        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 Sukhwinder Singh(Self) PB-20-009-034-001/123 SC SARIA AMANT KHAN P A P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005896 Credited 11/11/2023   2 Baljeet Kaur PB-20-009-018-001/347 SC GANDIWIND A A A A A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005896 Credited 11/11/2023   3 Sucha Singh(Self) PB-20-009-018-001/70 SC GANDIWIND P P P P P P A P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005896 Credited 11/11/2023   4 Mandeep Kaur(Self) PB-20-009-018-001/839 SC GANDIWIND A A A P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005896 Credited 11/11/2023   5 Mandeep Kaur(Self) PB-20-009-033-001/357 SC NAUSHEHRA P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005896 Credited 11/11/2023   6 Satnam Singh(Self) PB-20-009-033-001/336 OTHER NAUSHEHRA P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005896 Credited 11/11/2023   7 Amarjit Kaur(Self) PB-20-009-018-001/823 SC GANDIWIND P P P P P P A P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005896 Credited 11/11/2023   8 Dheer Kaur PB-20-009-028-001/132 SC LOHIAN P P P P A A A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005896 Credited 11/11/2023   9 Gurwinder Singh(Self) PB-20-009-018-001/919 SC GANDIWIND A A A P P A A A A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005896 Credited 11/11/2023   10 Yadwinder Singh(Self) PB-20-009-018-001/706 OTHER GANDIWIND P A P A A A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL005896 Credited 11/11/2023   Daily Attendence 7 5 7 8 7 6 0 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 1848.3

Total man days : 61