Muster Roll No. : 4420	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 7561***    Sanction Date : 19/05/2023
Work Code : 2620013036/DP/137973	Work Name : Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra

Measurement Book Detail

MB NO.  00        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 Dilbag Singh(Self) PB-20-013-042-001/656 OTHER MARI KAMBOKE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL008690 Credited 09/03/2024   2 Raj kaur(Self) PB-20-013-042-001/657 OTHER MARI KAMBOKE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL008690 Credited 09/03/2024   3 Kabal Singh(Self) PB-20-013-042-001/655 OTHER MARI KAMBOKE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL008690 Credited 09/03/2024   4 Baldev Singh(Self) PB-20-013-042-001/658 OTHER MARI KAMBOKE A A A A A A A A A A A A A A A 0 303 0 0 0 0 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL008690   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 3408.75

Total man days : 45