Muster Roll No. : 2541	Date From : 01/09/2023    Date To : 15/09/2023	Sanction No. : 7850    Sanction Date : 10/08/2023
Work Code : 2620013032/DP/137965	Work Name : Plantation (Kale Village to Diyalpur Main Rd Plantation 4 Hac) GP Kale (2620013032/DP/137965)

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 Gurbaj singh(Self) PB-20-014-036-001/425 SC KULLAH A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK PATTI PSIB0000309 2620013WL005027 Credited 09/11/2023   2 Manpreet kaur(Self) PB-20-014-036-001/426 SC KULLAH A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK PATTI PSIB0000309 2620013WL005027 Credited 09/11/2023   3 Mahinder kaur(Self) PB-20-014-041-001/158 SC MINHALA JAI SINGH A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005027 Credited 09/11/2023   4 Amritpal singh(Self) PB-20-014-041-001/449 SC MINHALA JAI SINGH A P P P P P P P P X X X X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005027 Credited 10/11/2023   5 Jyoti(Self) PB-20-014-041-001/556 SC MINHALA JAI SINGH A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005027 Credited 10/11/2023   6 Manpreet kaur(Self) PB-20-014-041-001/554 SC MINHALA JAI SINGH A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005027 Credited 10/11/2023   7 BALKAR SINGH(Self) PB-20-014-029-001/96 SC KACHA PAKKA A P P P P P P P P A X X X X X 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005027 Credited 09/11/2023   8 gurmit singh(Self) PB-20-014-041-001/156 SC MINHALA JAI SINGH A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL005027 Credited 09/11/2023   9 Bakhshish kaur(Self) PB-20-014-036-001/429 SC KULLAH A P P P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL005027 Credited 09/11/2023   Daily Attendence 0 9 9 9 9 9 9 9 9 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 32421 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32421 Average Per labour 3602.3333

Total man days : 107