Muster Roll No. : 4080	Date From : 07/07/2023    Date To : 21/07/2023	Sanction No. : 7350    Sanction Date : 07/06/2023
Work Code : 2603003058/DP/133484	Work Name : New plantation work on road mandi to rajji wala(GILLAN WALA)

Measurement Book Detail

MB NO.  34        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 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 Sarabjeet Kaur PB-03-003-108-001/55 SC Maste Ke A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL009716 Credited 29/07/2023   2 Jhanjha Singh(Self) PB-03-003-108-001/95 SC Maste Ke A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TANKANWALI PUNB0065400 2603003WL009716 Credited 29/07/2023   3 BOOTA SINGH(Self) PB-03-003-141-001/276 OTHER Sultanwala A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL009716 Credited 29/07/2023   4 RAJWINDER KAUR(Self) PB-03-003-108-001/258 SC Maste Ke A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL009716 Credited 29/07/2023   5 rajwinder kaur(Self) PB-03-003-108-001/259 SC Maste Ke A A P P P P P P P P P P P P P 13 303 3939 0 0 3939 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL009716 Credited 29/07/2023   Daily Attendence 0 0 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 3939

Total man days : 65