Muster Roll No. : 3971	Date From : 15/11/2023    Date To : 29/11/2023	Sanction No. : 7561    Sanction Date : 19/05/2023
Work Code : 2620013072/DP/137967	Work Name : Plantation (Billian wala Minar RD 0 to Tail ) GP Vara Sher Singh (2620013072/DP/137967)

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 charanjit kaur(Self) PB-20-013-011-001/307 SC BAGWAAN PURA P P P P A A P P P P P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007768 Credited 01/01/2024   2 jagir singh(Self) PB-20-013-011-001/776 SC BAGWAAN PURA P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007768 Credited 01/01/2024   3 Daljit kaur(Self) PB-20-013-004-001/317 SC ALGON KOTHI P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007768 Credited 01/01/2024   4 Jasbir singh(Self) PB-20-013-004-001/400 SC ALGON KOTHI P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007768 Credited 01/01/2024   5 Swaran kaur(Self) PB-20-013-004-001/420 SC ALGON KOTHI P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007768 Credited 01/01/2024   6 Rani(Wife) PB-20-013-003-001/37 SC ALGON KHURD P P A P A P P P P P A A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL007768 Credited 01/01/2024   7 Sandeep kaur(Self) PB-20-013-012-001/652 SC BHAI LADHU P P P P P P P P P P P X X X X 11 303 3333 0 0 3333 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL007768 Credited 01/01/2024   8 Palwinder kaur(Self) PB-20-013-012-001/653 SC BHAI LADHU P P P P P P P P P P P X X X X 11 303 3333 0 0 3333 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL007768 Credited 01/01/2024   9 Surinder kaur(Self) PB-20-013-012-001/658 OTHER BHAI LADHU P P P P A P P P P P P A P P A 12 303 3636 0 0 3636 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL007768 Credited 01/01/2024   10 Jinder kaur(Self) PB-20-013-003-001/739 SC ALGON KHURD P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL007768 Credited 01/01/2024   Daily Attendence 10 10 9 10 2 9 10 10 10 10 9 0 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 33027 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 36663 Average Per labour 3666.3

Total man days : 121