Muster Roll No. : 2386	Date From : 28/08/2023    Date To : 06/09/2023	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 Nirmal kaur(Self) PB-01-012-116-001/95 OTHER DABURJI P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL012919 Credited 15/09/2023   2 Baljinder kaur(Self) PB-01-012-116-001/97 OTHER DABURJI P P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL012919 Credited 15/09/2023   3 SARBJIT KAUR(Self) PB-01-012-116-001/88 OTHER DABURJI P A P P P P A A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL012919 Credited 15/09/2023   4 BIMLA(Self) PB-01-012-116-001/84 OTHER DABURJI P P P P P A A A P P 7 303 2121 0 0 2121 FINO PAYMENTS BANK LTD Sativali FINO0001001 2601012WL012919 Credited 15/09/2023   5 Jaspinder singh(Self) PB-01-012-116-001/98 OTHER DABURJI P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL012919 Credited 15/09/2023   6 Mohinder singh(Self) PB-01-012-116-001/99 OTHER DABURJI P P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL012919 Credited 15/09/2023   7 Kulwant kaur(Self) PB-01-012-116-001/83 OTHER DABURJI P P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL012919 Credited 15/09/2023   8 Lakhwinder singh(Self) PB-01-012-116-001/96 OTHER DABURJI P P P P P A A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL012919 Credited 15/09/2023   Daily Attendence 8 7 8 8 7 6 0 4 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19392

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2424

Total man days : 64