Muster Roll No. : 4203	Date From : 20/12/2023    Date To : 30/12/2023	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 11 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 sarbjit kaur(Self) PB-01-012-116-001/72 OTHER DABURJI A A A A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL021328 Credited 30/03/2024   2 Ranjit Kour(Self) PB-01-012-116-001/14 SC DABURJI P P P P A A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL021328 Credited 30/03/2024   3 Hansa Singh(Self) PB-01-012-116-001/3 SC DABURJI P P P A A P A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL021328 Credited 30/03/2024   4 Manga(Self) PB-01-012-116-001/36 OTHER DABURJI P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL021328 Credited 31/03/2024   5 Rajwinder kaur(Self) PB-01-012-116-001/38 OTHER DABURJI P P P P A A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL021328 Credited 30/03/2024   6 Bholi(Self) PB-01-012-116-001/64 OTHER DABURJI A P P A A A A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL021328 Credited 30/03/2024   7 Guranjan deep(Self) PB-01-012-116-001/103 OTHER DABURJI P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL021328 Credited 30/03/2024   8 Randhir Singh(Self) PB-01-012-116-001/12 SC DABURJI P P A P A P A A A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL021328 Credited 30/03/2024   9 Balkar Singh(Self) PB-01-012-116-001/15 SC DABURJI P P P P A A P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL021328 Credited 30/03/2024   10 satnam singh(Self) PB-01-012-116-001/100 OTHER DABURJI P P P P A P P A P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL021328 Credited 30/03/2024   Daily Attendence 8 9 8 7 0 6 6 5 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2151.3

Total man days : 71