Muster Roll No. : 2385	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 sarbjit kaur(Self) PB-01-012-116-001/72 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 RAJ RANI(Self) PB-01-012-116-001/78 OTHER DABURJI P P P P P A A P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL012919 Credited 15/09/2023   3 SARABJIT KAUR(Self) PB-01-012-116-001/79 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   4 Parkash Kour(Wife) PB-01-012-116-001/2 SC 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   5 Manga(Self) PB-01-012-116-001/36 OTHER DABURJI A A P P P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL012919 Credited 15/09/2023   6 Bholi(Self) PB-01-012-116-001/64 OTHER DABURJI P P P P P A A A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL012919 Credited 15/09/2023   7 SUKHWINDER KAUR(Self) PB-01-012-116-001/81 OTHER DABURJI P P P A P A A A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA FATEHGARH CHURIAN SBIN0011902 2601012WL012919 Credited 15/09/2023   8 Kulwinder Kaur(Self) PB-01-012-116-001/102 OTHER DABURJI P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK QADIAN ROAD BATALA PUNB0770000 2601012WL012919 Credited 15/09/2023   9 satnam singh(Self) PB-01-012-116-001/100 OTHER DABURJI A P P P P 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   Daily Attendence 7 8 9 8 9 6 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 17574

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2255.6667

Total man days : 67