Muster Roll No. : 366	Date From : 10/05/2023    Date To : 25/05/2023	Sanction No. : 6869CH    Sanction Date : 23/01/2023
Work Code : 2620009012/DP/132179	Work Name : PLANTATION CHEEMA TO RASULPUR LINK RD (2620009012/DP/132179)

Measurement Book Detail

MB NO.  12        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 16 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 Gursab singh(Self) PB-20-009-031-001/54 OTHER MAHANA P P P P P P P P P P P A P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620009WL001240 Credited 31/05/2023   2 Baldev Singh(Self) PB-20-009-044-001/139 SC BABA SIAN BHAGAT P P P P A P P P P P P A P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL001240 Credited 31/05/2023   3 Darshan Kaur(Self) PB-20-009-018-001/524 SC GANDIWIND P P P P P P P P P P P A P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001240 Credited 31/05/2023   4 milkha singh(Self) PB-20-009-045-001/6 OTHER BUCHAR HAVELIAN P P A P P P P P P P P A P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001240 Credited 31/05/2023   Daily Attendence 4 4 3 4 3 4 4 4 4 4 4 0 4 4 3 4

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 4317.75

Total man days : 57