Muster Roll No. : 3558	Date From : 31/10/2023    Date To : 14/11/2023	Sanction No. : 7561**    Sanction Date : 19/05/2023
Work Code : 2620013012/DP/137969	Work Name : Plantation (Manhala Askap RD Kalsiay Pull to Tail ) GP Bhai Ladhu (2620013012/DP/137969)

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 Manpreet singh(Self) PB-20-013-014-001/476 SC BHANI MASSA SINGH P P P P P P P P P P P P A A P 13 303 3939 0 0 3939 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL006849 Credited 01/01/2024   2 Teegha singh(Self) PB-20-013-011-001/120 SC BAGWAAN PURA P P P P P P P P P P P X X X X 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006849 Credited 01/01/2024   3 harjit singh(Self) PB-20-013-012-001/219 SC BHAI LADHU P P P P P P P P P P P P A A P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006849 Credited 01/01/2024   4 Baljit singh(Self) PB-20-013-002-001/111 SC ALGON KALAN P P P P P P P P P P P X X X X 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006849 Credited 01/01/2024   5 Gayan kaur(Self) PB-20-013-002-001/365 OTHER ALGON KALAN P P P P P P P P P P P X X X X 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006849 Credited 01/01/2024   6 Satti kaur(Self) PB-20-013-002-001/378 SC ALGON KALAN P P P P P P P P P P P X X X X 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL006849 Credited 01/01/2024   7 Paramjit Singh(Self) PB-20-013-014-001/129 SC BHANI MASSA SINGH P P P P P P P P P P P P A A P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006849 Credited 01/01/2024   8 Sukho(Self) PB-20-013-002-001/675 OTHER ALGON KALAN P P P P P P P P P P X X X X X 10 303 3030 0 0 3030 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006849 Credited 01/01/2024   9 Gurmeet kaur(Self) PB-20-013-002-001/217 SC ALGON KALAN P P P A A A A A A A A X X X X 3 303 909 0 0 909 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006849 Credited 01/01/2024   10 Seema(Self) PB-20-013-014-001/95 SC BHANI MASSA SINGH P P P P P P P P P P P X X X X 11 303 3333 0 0 3333 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL006849 Credited 01/01/2024   Daily Attendence 10 10 10 9 9 9 9 9 9 9 8 3 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 26058 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 32421 Average Per labour 3242.1001

Total man days : 107