Muster Roll No. : 403	Date From : 20/04/2023    Date To : 30/04/2023	Sanction No. : 2636-03/03    Sanction Date : 06/05/2022
Work Code : 2603004040/DP/124506	Work Name : Plantation Ferozeshah Kulgarhi Road B/S (2603004040/DP/124506)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 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 Karamjeet Kaur(Wife) PB-03-004-082-001/7 SC Misriwala P P P P P P P P A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001141 Credited 17/05/2023   2 Harcharan Kaur(Daughter) PB-03-004-082-001/42 SC Misriwala P P P P P P P P A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001141 Credited 17/05/2023   3 Baljinder Singh(Son) PB-03-004-082-001/42 SC Misriwala P P P P P P P P A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001141 Credited 17/05/2023   4 Pyar Kaur PB-03-004-082-001/55 SC Misriwala P P P P P P P P A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL001141 Credited 17/05/2023   5 Karamjit Kaur(Wife) PB-03-004-082-001/57 SC Misriwala P P P P P P P P A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL0002837 Credited 31/05/2023   6 Sukhjit Kaur(Wife) PB-03-004-059-001/77 SC Machhiwara Alias Kamagar P P P P P P P P A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL001141 Credited 17/05/2023   7 Dilbag Singh(Self) PB-03-004-120-001/66 SC Sulhani P P P P P P P P A P A 9 282 2538 0 0 2538 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL001141 Credited 17/05/2023   8 Mandeep Kaur(Wife) PB-03-004-082-001/134 SC Misriwala P P P P P P P P A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001141 Credited 17/05/2023   9 Gurdev Singh(Self) PB-03-004-113-001/253 SC Shahzadi P P P P P P P P A P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL001141 Credited 17/05/2023   Daily Attendence 9 9 9 9 9 9 9 9 0 2 0

Category Amount Paid(In Rs.) Amount Paid SC 20868 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20868 Average Per labour 2318.6667

Total man days : 74