Muster Roll No. : 1396	Date From : 11/08/2023    Date To : 21/08/2023	Sanction No. : 10972    Sanction Date : 17/03/2023
Work Code : 2601009112/DP/132207	Work Name : Plantation Kalanaur Mojowal

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 Mukha Masih(Self) PB-01-009-057-001/168 OTHER SAHALA CHACK P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011877 Credited 06/11/2023   2 Subo PB-01-009-057-001/179 SC SAHALA CHACK P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Kalanaur PSIB0000520 2601009WL011877 Credited 06/11/2023   3 Lucky(Self) PB-01-009-057-001/416 OTHER SAHALA CHACK P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL011877 Credited 06/11/2023   4 Mangat Ram(Self) PB-01-009-057-001/128 OTHER SAHALA CHACK P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL011877 Credited 06/11/2023   5 Satya(Wife) PB-01-009-057-001/168 OTHER SAHALA CHACK P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA KALANAUR SBIN0012207 2601009WL011877 Credited 06/11/2023   6 Saroop Singh(Self) PB-01-009-057-001/380 OTHER SAHALA CHACK P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011877 Credited 06/11/2023   7 Amrik Singh(Self) PB-01-009-057-001/381 OTHER SAHALA CHACK P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011877 Credited 06/11/2023   8 Amandeep Kaur(Self) PB-01-009-057-001/400 OTHER SAHALA CHACK P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011877 Credited 06/11/2023   9 Gurmeet Kura(Self) PB-01-009-057-001/414 OTHER SAHALA CHACK P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK KALANAUR KAPURTHALA PUNB0672200 2601009WL011877 Credited 06/11/2023   10 Bholi(Wife) PB-01-009-057-001/128 OTHER SAHALA CHACK P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601009WL011877 Credited 06/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 29997

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

Total Cash payment(In Rs.) Cash 33330 Average Per labour 3333

Total man days : 110