Muster Roll No. : 2625	Date From : 08/09/2023    Date To : 14/09/2023	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 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 Jasmail singh(Self) PB-01-012-116-001/74 OTHER DABURJI P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL013657 Credited 09/11/2023   2 RAJ RANI(Self) PB-01-012-116-001/78 OTHER DABURJI A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL013657 Credited 09/11/2023   3 Nirmal kaur(Self) PB-01-012-116-001/95 OTHER DABURJI P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL013657 Credited 10/11/2023   4 Guranjan deep(Self) PB-01-012-116-001/103 OTHER DABURJI P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL013657 Credited 10/11/2023   5 baljinder kaur(Self) PB-01-012-116-001/20 OTHER DABURJI P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL013657 Credited 09/11/2023   6 Bholi(Self) PB-01-012-116-001/64 OTHER DABURJI P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL013657 Credited 09/11/2023   7 BIMLA(Self) PB-01-012-116-001/84 OTHER DABURJI P P A P P P P 6 303 1818 0 0 1818 FINO PAYMENTS BANK LTD Sativali FINO0001001 2601012WL013657 Credited 09/11/2023   8 Kulwinder Kaur(Self) PB-01-012-116-001/102 OTHER DABURJI P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601012WL013657 Credited 10/11/2023   9 satnam singh(Self) PB-01-012-116-001/100 OTHER DABURJI P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL013657 Credited 09/11/2023   10 Kulwant kaur(Self) PB-01-012-116-001/83 OTHER DABURJI P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL013657 Credited 09/11/2023   Daily Attendence 9 10 0 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58