Muster Roll No. : 2785	Date From : 09/12/2023    Date To : 20/12/2023	Sanction No. : 4482A    Sanction Date : 27/04/2022
Work Code : 2620009017/DP/130128	Work Name : Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri (2620009017/DP/130128)

Measurement Book Detail

MB NO.  17        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 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 Ranjit Singh(Self) PB-20-009-004-001/247 SC BHUSSE P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008937 Credited 09/03/2024   2 Satnam Singh(Self) PB-20-009-004-001/109 SC BHUSSE P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008937 Credited 09/03/2024   3 swaran singh(Self) PB-20-009-005-001/67 SC BIR RAJA TEJA SINGH P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008937 Credited 09/03/2024   4 Rekha(Wife) PB-20-009-006-001/170 SC BURJ0I P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008937 Credited 09/03/2024   5 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008937 Credited 09/03/2024   6 Nishan Singh(Self) PB-20-009-004-001/63 OTHER BHUSSE P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008937 Credited 09/03/2024   7 Sandeep Singh(Self) PB-20-009-004-001/97 SC BHUSSE P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008937 Credited 09/03/2024   8 Komalpreet Kaur(Self) PB-20-009-005-001/279 SC BIR RAJA TEJA SINGH P A P P P P P P A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008937 Credited 09/03/2024   9 Inderjit Singh(Self) PB-20-009-004-001/22 SC BHUSSE P A P P P P P P A P P P 10 303 3030 0 0 3030 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL008937 Credited 09/03/2024   10 Major Singh(Self) PB-20-009-004-001/241 SC BHUSSE P A P P P P P P A P P P 10 303 3030 0 0 3030 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL008937 Credited 09/03/2024   Daily Attendence 10 0 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100