Muster Roll No. : 2769	Date From : 18/09/2023    Date To : 27/09/2023	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 Kewal PB-01-012-119-001/104 OTHER GHOGA P P P P P P P P P P 10 270 2700 0 0 2700 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL014644 Credited 11/11/2023   2 PATARS MASIH(Self) PB-01-012-119-001/195 OTHER GHOGA P P P P P P P P P P 10 270 2700 0 0 2700 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL014644 Credited 11/11/2023   3 SITAL(Self) PB-01-012-119-001/33 SC GHOGA P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL014644 Credited 11/11/2023   4 Parvesh masih(Self) PB-01-012-119-001/101 OTHER GHOGA P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL014644 Credited 11/11/2023   5 Kulwinder kaur(Self) PB-01-012-119-001/172 OTHER GHOGA P A P P P P A P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL014644 Credited 11/11/2023   6 Mariam(Self) PB-01-012-119-001/185 OTHER GHOGA P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL014644 Credited 11/11/2023   7 Sabi(Self) PB-01-012-119-001/192 OTHER GHOGA P P P P P P P P P P 10 270 2700 0 0 2700 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL014644 Credited 11/11/2023   8 MANGAT MASIH(Self) PB-01-012-119-001/194 OTHER GHOGA A A A A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Shankar Pura PSIB0021422 2601012WL014644 Credited 11/11/2023   9 Manpreet kaur(Self) PB-01-012-040-001/215 OTHER RIALI KALAN A A A A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA RANJIT AVENUE - AMRITSAR UBIN0553981 2601012WL014644 Credited 11/11/2023   10 TERSEM(Self) PB-01-012-119-001/15 OTHER GHOGA P P P P P P P P P P 10 270 2700 0 0 2700 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL014644 Credited 11/11/2023   Daily Attendence 8 7 8 8 10 9 5 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 20799

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

Total Cash payment(In Rs.) Cash 23526 Average Per labour 2352.6001

Total man days : 82