Muster Roll No. : 918	Date From : 22/05/2023    Date To : 05/06/2023	Sanction No. : 7049    Sanction Date : 20/04/2023
Work Code : 2620013044/DP/132735	Work Name : BamBoo Plantation on both side of Kasur Nallah RD 0-10000,0-12055,0.7000,0-32314 (GP Mari Nuabad) (2620013044/DP/132735)

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 Sukhwinder kaur(Wife) PB-20-013-003-001/183 SC ALGON KHURD P A P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001979 Credited 27/06/2023   2 Raj kaur(Self) PB-20-013-003-001/202 SC ALGON KHURD P A P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001979 Credited 27/06/2023   3 Rajwant kaur(Wife) PB-20-013-003-001/21 SC ALGON KHURD P A P P P P P A A A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001979 Credited 27/06/2023   4 Khinder Singh(Self) PB-20-013-003-001/17 SC ALGON KHURD P A P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001979 Credited 27/06/2023   5 Manjit Kaur(Wife) PB-20-013-003-001/17 SC ALGON KHURD P A P P P P P P P P P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL001979 Credited 27/06/2023   6 Rajwinder kaur(Self) PB-20-013-003-001/236 SC ALGON KHURD P A P P P P P P P P P P P A A 12 303 3636 0 0 3636 HDFC BHIKHIWIND HDFC0002297 2620013WL001979 Credited 27/06/2023   Daily Attendence 6 0 6 6 6 6 6 5 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 3535

Total man days : 70