Muster Roll No. : 6958	Date From : 16/03/2024    Date To : 30/03/2024	Sanction No. : 6869    Sanction Date : 23/04/2023
Work Code : 2620013015/DP/133322	Work Name : Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) (2620013015/DP/133322)

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 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 Sharanjit kaur(Self) PB-20-013-064-001/319 SC WARHA TELIAN P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012305 Credited 20/04/2024   2 Kuldeep kaur(Self) PB-20-013-064-001/320 SC WARHA TELIAN P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012305 Credited 20/04/2024   3 Baljit kaur(Self) PB-20-013-064-001/321 SC WARHA TELIAN P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL012305 Credited 20/04/2024   4 Sarwan singh(Self) PB-20-013-057-001/1078 SC SUR SINGH P P P P P P P P P A P P A P P 13 303 3939 0 0 3939 HDFC HDFC Sur Singh HDFC0003374 2620013WL012305 Credited 20/04/2024   5 Nirvail singh(Self) PB-20-013-062-001/355 SC MUGHAL CHAK P P P P P P P P P A P P A P P 13 303 3939 0 0 3939 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL012305 Credited 20/04/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 3 5 5 3 5 5

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 4302.6001

Total man days : 71