Muster Roll No. : 1538	Date From : 29/08/2023    Date To : 08/09/2023	Sanction No. : 4482A    Sanction Date : 27/04/2022
Work Code : 2620009017/DP/130128	Work Name : Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri (2620009017/DP/130128)

Measurement Book Detail

MB NO.  17        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 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 Sukhbir Kaur(Self) PB-20-009-006-001/121 SC BURJ0I P P P P P A P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004992 Credited 07/11/2023   2 Bevi Kaur(Self) PB-20-009-006-001/127 SC BURJ0I P P P P P A P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004992 Credited 07/11/2023   3 Gurmeet Kaur(Self) PB-20-009-006-001/134 SC BURJ0I P P P P P A P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004992 Credited 07/11/2023   4 Joginder Kaur PB-20-009-006-001/146 SC BURJ0I P P P P P A P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004992 Credited 07/11/2023   5 Harjit Kaur(Self) PB-20-009-006-001/147 SC BURJ0I P P P P P A P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004992 Credited 07/11/2023   6 Kulwinder Kaur(Self) PB-20-009-006-001/150 SC BURJ0I P P P P P A P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004992 Credited 07/11/2023   7 Amandeep kaur(Self) PB-20-009-006-001/191 SC BURJ0I P P P P P A P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004992 Credited 07/11/2023   8 Gurjit Kaur(Self) PB-20-009-006-001/247 SC BURJ0I P P P P P A P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004992 Credited 07/11/2023   9 Sarabjit Kaur(Wife) PB-20-009-006-001/259 OTHER BURJ0I P P P P P A P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004992 Credited 07/11/2023   10 Major Singh(Self) PB-20-009-004-001/241 SC BHUSSE P P P P P A P A P P P 9 303 2727 0 0 2727 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL004992 Credited 07/11/2023   Daily Attendence 10 10 10 10 10 0 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90