Muster Roll No. : 1463	Date From : 16/08/2023    Date To : 27/08/2023	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 giyan singh(Self) PB-20-009-004-001/57 OTHER BHUSSE A P P P A P P X X X X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0007733 Rejected   2 Amandeep Kaur(Self) PB-20-009-023-001/195 SC KALAS A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB & SIND BANK ATTARI PSIB0021077 2620009WL004561 Credited 07/09/2023   3 Kulwant Kaur(Self) PB-20-009-028-001/135 SC LOHIAN A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004561 Credited 07/09/2023   4 Babli Kaur(Self) PB-20-009-028-001/290 SC LOHIAN A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004561 Credited 07/09/2023   5 KULDEEP KAUR(Self) PB-20-009-028-001/158 SC LOHIAN A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004561 Credited 07/09/2023   6 JASBIR KAUR(Self) PB-20-009-028-001/162 SC LOHIAN A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004561 Credited 07/09/2023   7 Nishan Singh(Self) PB-20-009-028-001/262 OTHER LOHIAN A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004561 Credited 07/09/2023   8 Paramjit Kaur(Self) PB-20-009-028-001/269 OTHER LOHIAN A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004561 Credited 07/09/2023   9 Manjit Kaur(Self) PB-20-009-028-001/103 OTHER LOHIAN A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004561 Credited 07/09/2023   10 Harpreet Kaur(Self) PB-20-009-028-001/106 OTHER LOHIAN A P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004561 Credited 07/09/2023   Daily Attendence 0 10 10 10 0 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 12423

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

Total Cash payment(In Rs.) Cash 26058 Average Per labour 2605.8

Total man days : 86