Muster Roll No. : 3310	Date From : 16/10/2023    Date To : 25/10/2023	Sanction No. : 13332-23    Sanction Date : 07/08/2023
Work Code : 2601012116/DP/137413	Work Name : Plantation 500 Daburji

Measurement Book Detail

MB NO.  00        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 Manga(Self) PB-01-012-116-001/36 OTHER DABURJI A A A P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016500 Credited 22/11/2023   2 Rajwinder kaur(Self) PB-01-012-116-001/38 OTHER DABURJI A A A P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK ALIWAL PUNB0051800 2601012WL016500 Credited 22/11/2023   3 Randhir Singh(Self) PB-01-012-116-001/12 SC DABURJI A A A P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & Sind Bank Aliwal PSIB0000560 2601012WL016500 Credited 23/11/2023   4 Balkar Singh(Self) PB-01-012-116-001/15 SC DABURJI A A A P P P A A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL016500 Credited 22/11/2023   Daily Attendence 0 0 0 4 4 4 0 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19