Muster Roll No. : 2309	Date From : 16/08/2023    Date To : 24/08/2023	Sanction No. : 2771    Sanction Date : 16/11/2020
Work Code : 2620013040/DP/115200	Work Name : Plantation (Shri Guru Teg Bhadhur ji 400 Sala) GP Margindpura

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 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 RAJWANT KAUR(Self) PB-20-013-040-001/530 SC MARGINDPURA P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004932 Credited 10/11/2023   2 NINDER KAUR(Self) PB-20-013-040-001/531 SC MARGINDPURA P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620013WL004932 Credited 09/11/2023   3 BALVIR KAUR(Self) PB-20-013-040-001/534 SC MARGINDPURA P P P P P P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL004932 Credited 09/11/2023   Daily Attendence 3 3 3 3 3 3 3 2 3

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 2626

Total man days : 26