Muster Roll No. : 3867	Date From : 20/11/2023    Date To : 29/11/2023	Sanction No. : 13332-32    Sanction Date : 07/08/2023
Work Code : 2601012119/DP/137442	Work Name : Plantation 500 Ghoga

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 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 BINDA(Self) PB-01-012-119-001/18 OTHER GHOGA A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL018941 Credited 01/01/2024   2 SITAL(Self) PB-01-012-119-001/33 SC GHOGA A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL018941 Credited 01/01/2024   3 BALDEV SINGH(Self) PB-01-012-119-001/38 SC GHOGA A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL018941 Credited 01/01/2024   4 Reeta PB-01-012-119-001/59 OTHER GHOGA A P P P P A A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL018941 Credited 01/01/2024   5 Beero PB-01-012-119-001/88 OTHER GHOGA A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL018941 Credited 01/01/2024   6 Kajal PB-01-012-119-001/92 OTHER GHOGA A P P P A A A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL018941 Credited 01/01/2024   7 Sunny(Self) PB-01-012-119-001/105 OTHER GHOGA A P P P P A A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL018941 Credited 01/01/2024   8 Amandeep(Self) PB-01-012-119-001/114 OTHER GHOGA A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL018941 Credited 01/01/2024   9 Biri(Self) PB-01-012-119-001/158 OTHER GHOGA A P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL018941 Credited 01/01/2024   10 kashmiro(Self) PB-01-012-119-001/164 OTHER GHOGA A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL018941 Credited 01/01/2024   Daily Attendence 0 10 10 10 9 7 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 17877

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2272.5

Total man days : 75