Muster Roll No. : 4072	Date From : 09/12/2023    Date To : 18/12/2023	Sanction No. : 13332-23    Sanction Date : 07/08/2023
Work Code : 2601012116/DP/137413	Work Name : Plantation 500 Daburji

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 SUKHJINDERPAL SINGH(Self) PB-01-012-116-001/77 OTHER DABURJI P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL020247 Credited 09/03/2024   2 Jasmail singh(Self) PB-01-012-116-001/74 OTHER DABURJI P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL020247 Credited 09/03/2024   3 SATWANT KAUR(Self) PB-01-012-116-001/82 OTHER DABURJI A A P P P P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL020247 Credited 09/03/2024   4 Dalbir kaur(Self) PB-01-012-116-001/87 OTHER DABURJI A A P A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL020247 Credited 09/03/2024   5 SARBJIT KAUR(Self) PB-01-012-116-001/88 OTHER DABURJI A A P P A P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL020247 Credited 09/03/2024   6 AMARJIT KAUR(Self) PB-01-012-116-001/89 OTHER DABURJI P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL020247 Credited 09/03/2024   7 SUKHWINDER KAUR(Self) PB-01-012-116-001/81 OTHER DABURJI A A A A A P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL020247 Credited 09/03/2024   8 Kulwant kaur(Self) PB-01-012-116-001/83 OTHER DABURJI A A A A A P A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL020247 Credited 09/03/2024   9 AMRIKO(Self) PB-01-012-116-001/80 OTHER DABURJI P A P P P P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL020247 Credited 09/03/2024   Daily Attendence 4 0 7 6 6 9 5 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15453

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51