Muster Roll No. : 1168	Date From : 18/07/2023    Date To : 01/08/2023	Sanction No. : 10972    Sanction Date : 17/03/2023
Work Code : 2601009112/DP/132207	Work Name : Plantation Kalanaur Mojowal

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 11 12 13 14 15 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 Nindro(Wife) PB-01-009-057-001/124 OTHER SAHALA CHACK P P P X X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL009871 Credited 12/08/2023   2 Balbir PB-01-009-057-001/142 OTHER SAHALA CHACK P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL009871 Credited 12/08/2023   3 Titu Masih(Self) PB-01-009-057-001/150 OTHER SAHALA CHACK P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL009871 Credited 12/08/2023   4 Mandeep(Self) PB-01-009-057-001/228 OTHER SAHALA CHACK A A A A A A P P P P A P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL009871 Credited 12/08/2023   5 Dharma masih(Self) PB-01-009-057-001/500 OTHER SAHALA CHACK P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL009871 Credited 12/08/2023   6 Bevi(Self) PB-01-009-057-001/261 OTHER SAHALA CHACK P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL009871 Credited 12/08/2023   7 Neetu Bala(Wife) PB-01-009-057-001/112 OTHER SAHALA CHACK P P P X X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL009871 Credited 12/08/2023   8 Bua Masih(Self) PB-01-009-057-001/167 OTHER SAHALA CHACK P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009871 Credited 12/08/2023   9 Bholi(Wife) PB-01-009-057-001/128 OTHER SAHALA CHACK P P P X X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009871 Credited 12/08/2023   10 parmjit(Self) PB-01-009-057-001/487 OTHER SAHALA CHACK P X X X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL009871 Credited 12/08/2023   Daily Attendence 9 8 8 5 5 5 6 6 6 6 5 6 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 27573

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 2757.3

Total man days : 91