Muster Roll No. : 3130	Date From : 06/10/2023    Date To : 15/10/2023	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 SATWANT KAUR(Self) PB-01-012-116-001/82 OTHER DABURJI P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL015872 Credited 11/11/2023   2 Davinder kaur(Self) PB-01-012-116-001/92 OTHER DABURJI P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL015872 Credited 11/11/2023   3 SARBJIT KAUR(Self) PB-01-012-116-001/88 OTHER DABURJI P P A A A A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL015872 Credited 11/11/2023   4 BIMLA(Self) PB-01-012-116-001/84 OTHER DABURJI P P A P P P P P P A 8 303 2424 0 0 2424 FINO PAYMENTS BANK LTD Sativali FINO0001001 2601012WL015872 Credited 11/11/2023   5 Jaspinder singh(Self) PB-01-012-116-001/98 OTHER DABURJI P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL015872 Credited 11/11/2023   Daily Attendence 5 5 0 4 4 4 4 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10605

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35