Muster Roll No. : 3138	Date From : 30/11/2023    Date To : 08/12/2023	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601013068/DP/95838	Work Name : Plantion 550

Measurement Book Detail

MB NO.  0        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 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 KINDER(Self) PB-01-013-086-001/282 SC MARI BUCHIAN P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL019036 Credited 01/01/2024   2 MARTHA(Self) PB-01-013-086-001/320 OTHER MARI BUCHIAN P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL019036 Credited 01/01/2024   3 SAMUEAL(Self) PB-01-013-086-001/334 OTHER MARI BUCHIAN P P A X X X X X X 2 303 606 0 0 606 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL019036 Credited 01/01/2024   4 BALWINDER SINGH(Self) PB-01-013-086-001/344 OTHER MARI BUCHIAN P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL019036 Credited 01/01/2024   5 PARAMJEET KAUR(Self) PB-01-013-086-001/351 OTHER MARI BUCHIAN P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL019036 Credited 01/01/2024   6 waris Masih(Self) PB-01-013-086-001/146 OTHER MARI BUCHIAN P P A A P P P X X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL019036 Credited 01/01/2024   7 PATRAS(Self) PB-01-013-086-001/354 OTHER MARI BUCHIAN P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL019036 Credited 01/01/2024   8 AJAY KUMAR(Self) PB-01-013-086-001/355 OTHER MARI BUCHIAN P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL019036 Credited 01/01/2024   9 SUNITA(Self) PB-01-013-086-001/232 OTHER MARI BUCHIAN P P A A P X X X X 3 303 909 0 0 909 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL019036 Credited 01/01/2024   10 SAJAN MASIH(Self) PB-01-013-086-001/353 OTHER MARI BUCHIAN P P A A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MARI BUCHIAN (PB) PUNB0745000 2601013WL019036 Credited 01/01/2024   Daily Attendence 10 10 0 0 9 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 15756

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59