Muster Roll No. : 4073	Date From : 09/12/2023    Date To : 18/12/2023	Sanction No. : 13332-23    Sanction Date : 07/08/2023
Work Code : 2601012116/DP/137413	Work Name : Plantation 500 Daburji

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 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-01-012-116-001/90 OTHER DABURJI P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL020247 Credited 09/03/2024   2 SURJIT KAUR(Self) PB-01-012-116-001/93 OTHER DABURJI P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL020247 Credited 09/03/2024   3 Jaspinder singh(Self) PB-01-012-116-001/98 OTHER DABURJI P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL020247 Credited 09/03/2024   4 Mohinder singh(Self) PB-01-012-116-001/99 OTHER DABURJI P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL020247 Credited 09/03/2024   Daily Attendence 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 2424

Total man days : 32