Muster Roll No. : 3242	Date From : 16/10/2023    Date To : 25/10/2023	Sanction No. : 13332-23    Sanction Date : 07/08/2023
Work Code : 2601012116/DP/137413	Work Name : Plantation 500 Daburji

Measurement Book Detail

MB NO.  00        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 A A A P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016500 Credited 22/11/2023   2 Seema(Self) PB-01-012-116-001/66 OTHER DABURJI A A A A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016500 Credited 22/11/2023   3 Ranjit Kour(Self) PB-01-012-116-001/14 SC DABURJI A A A P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016500 Credited 23/11/2023   4 Hansa Singh(Self) PB-01-012-116-001/3 SC DABURJI A A A A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016500 Credited 22/11/2023   5 Jagiro(Self) PB-01-012-116-001/7 SC DABURJI A A A A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016500 Credited 23/11/2023   6 Guranjan deep(Self) PB-01-012-116-001/103 OTHER DABURJI A A A P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL016500 Credited 22/11/2023   7 Kulwinder Kaur(Self) PB-01-012-116-001/102 OTHER DABURJI A A A P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601012WL016500 Credited 22/11/2023   Daily Attendence 0 0 0 4 7 7 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30