Muster Roll No. : 5351	Date From : 15/01/2024    Date To : 29/01/2024	Sanction No. : 6869    Sanction Date : 23/04/2023
Work Code : 2620013015/DP/133322	Work Name : Plantation Baserke Distry Baserke Pull to Rajoke Pull (GP Bhikhiwind) (2620013015/DP/133322)

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 10 11 12 13 14 15 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 Ninder Singh(Self) PB-20-013-071-001/27 SC BASEKE KHURD P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL010547 Credited 30/03/2024   2 Malwinder singh(Self) PB-20-013-057-001/1070 SC SUR SINGH P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 CANARA BANK SURSINGH CNRB0002129 2620013WL010547 Credited 30/03/2024   3 Nirmal singh(Self) PB-20-013-057-001/1064 SC SUR SINGH P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 CANARA BANK SURSINGH CNRB0002129 2620013WL010547 Credited 30/03/2024   4 Prabhjit kaur(Self) PB-20-013-057-001/1074 SC SUR SINGH P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 CANARA BANK SURSINGH CNRB0002129 2620013WL010547 Credited 30/03/2024   5 Shinder singh(Self) PB-20-013-057-001/1072 SC SUR SINGH P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 ICICI BANK BHIKHIWIND ICIC0003610 2620013WL010547 Credited 30/03/2024   6 Gurbir singh(Self) PB-20-013-057-001/1076 SC SUR SINGH P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 HDFC HDFC Sur Singh HDFC0003374 2620013WL010547 Credited 30/03/2024   7 Nirvail singh(Self) PB-20-013-062-001/355 SC MUGHAL CHAK P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL010547 Credited 30/03/2024   8 Bachan singh(Self) PB-20-013-057-001/1071 SC SUR SINGH P P A P P P P P P P P P P A P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620013WL010547 Credited 30/03/2024   Daily Attendence 8 8 0 8 8 8 8 8 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 31512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3939

Total man days : 104