Muster Roll No. : 3171	Date From : 05/12/2022    Date To : 14/12/2022	Sanction No. : 2771***    Sanction Date : 25/05/2022
Work Code : 2620013026/DP/131445	Work Name : Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Diyalpura

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 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 Surjit kaur(Self) PB-20-013-026-001/349 OTHER DYALPURA A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008378   2 Jagir Singh(Self) PB-20-013-026-001/353 OTHER DYALPURA A A A A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL008378   3 Gurkirar singh(Self) PB-20-013-026-001/354 OTHER DYALPURA P P P P P P P P P P 10 282 2820 0 0 2820 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL008378 Credited 06/01/2023   4 Gurbir singh(Self) PB-20-013-026-001/346 SC DYALPURA P P P P P P P P P P 10 282 2820 0 0 2820 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL008378 Credited 06/01/2023   5 Sukhbir singh(Self) PB-20-013-026-001/347 OTHER DYALPURA P P P P P P P P P P 10 282 2820 0 0 2820 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL008378 Credited 06/01/2023   6 Narabir singh(Self) PB-20-013-026-001/348 OTHER DYALPURA P P P P P P P P P P 10 282 2820 0 0 2820 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL008378 Credited 06/01/2023   7 Parbhleen kaur(Self) PB-20-013-026-001/350 OTHER DYALPURA P P P P P P P P P P 10 282 2820 0 0 2820 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL008378 Credited 06/01/2023   8 Mahinder kaur(Self) PB-20-013-026-001/351 OTHER DYALPURA P P P P P P P P P P 10 282 2820 0 0 2820 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL008378 Credited 06/01/2023   9 Kashmir kaur(Self) PB-20-013-026-001/352 OTHER DYALPURA P P P P P P P P P P 10 282 2820 0 0 2820 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL008378 Credited 06/01/2023   10 Gurpartap singh(Self) PB-20-013-026-001/324 OTHER DYALPURA P P P P P P P P P P 10 282 2820 0 0 2820 HDFC BHIKHIWIND HDFC0002297 2620013WL008378 Credited 06/01/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2256

Total man days : 80