Muster Roll No. : 474	Date From : 18/05/2023    Date To : 28/05/2023	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.  1790        Page NO.  2

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 Raj Kaur PB-20-009-018-001/223 SC GANDIWIND P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001462 Credited 07/06/2023   2 Sucha Singh(Self) PB-20-009-018-001/70 SC GANDIWIND P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001462 Credited 07/06/2023   3 Mandeep Kaur(Self) PB-20-009-018-001/839 SC GANDIWIND P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001462 Credited 07/06/2023   4 Sher Singh(Self) PB-20-009-034-001/219 SC SARIA AMANT KHAN P P P A P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001462 Credited 07/06/2023   Daily Attendence 4 4 4 0 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 2727

Total man days : 36