Muster Roll No. : 3559	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 Naveen kaur(Self) PB-20-013-033-001/460 SC KALSIAN KALAN P P P A A P P P P P P P P P P 13 303 3939 0 0 3939 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL0009521 Credited 16/04/2024   2 Kuljit kaur(Self) PB-20-013-033-001/444 OTHER KALSIAN KALAN 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   3 Soma(Self) PB-20-013-033-001/551 SC KALSIAN KALAN P P P A A P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK KHEM KARAN PUNB0074200 2620013WL006849 Credited 01/01/2024   4 Baljit kaur(Self) PB-20-013-035-001/277 SC KAZI CHAK P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006849 Credited 01/01/2024   5 Kulwant kaur(Self) PB-20-013-035-001/278 SC KAZI CHAK P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006849 Credited 01/01/2024   6 Harjit kaur(Self) PB-20-013-035-001/279 SC KAZI CHAK P P P P P P P P P P P P P P X 14 303 4242 0 0 4242 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL006849 Credited 01/01/2024   Daily Attendence 6 6 6 4 4 6 6 6 6 6 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 25149 Average Per labour 4191.5

Total man days : 83