Muster Roll No. : 1498	Date From : 28/08/2023    Date To : 02/09/2023	Sanction No. : 5579B    Sanction Date : 16/09/2022
Work Code : 2620009028/DP/131459	Work Name : PLANTATION SARAI AMANAT 5 HA LOHIAN (2620009028/DP/131459)

Measurement Book Detail

MB NO.  28        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 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 Rashpal Singh(Self) PB-20-009-015-001/457 SC DHAND P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASARKE GILLAN PUNB0118800 2620009WL0004963 Credited 07/11/2023   2 Manpreet Kaur PB-20-009-018-001/218 SC GANDIWIND P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004725 Credited 07/09/2023   3 Gursahib Singh(Self) PB-20-009-018-001/220 SC GANDIWIND A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004725 Credited 07/09/2023   4 Raj Kaur PB-20-009-018-001/223 SC GANDIWIND A A P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004725 Credited 07/09/2023   5 Sucha Singh(Self) PB-20-009-018-001/70 SC GANDIWIND A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004725 Credited 07/09/2023   6 Mandeep Kaur(Self) PB-20-009-018-001/839 SC GANDIWIND A P A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004725 Credited 07/09/2023   7 Deesa Singh(Self) PB-20-009-004-001/64 SC BHUSSE P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004725 Credited 07/09/2023   8 Jaswinder Kaur(Self) PB-20-009-018-001/632 OTHER GANDIWIND P P P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0004895 Credited 07/11/2023   9 Bishan Singh(Self) PB-20-009-004-001/525 SC BHUSSE A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL004725 Credited 07/09/2023   Daily Attendence 4 7 6 3 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1144.6666

Total man days : 34