Muster Roll No. : 4496	Date From : 07/11/2023    Date To : 12/11/2023	Sanction No. : 902-13    Sanction Date : 08/03/2019
Work Code : 2620012112/DP/85139	Work Name : Dhinddi wala 550 plants Guru nanak dev ji (2620012112/DP/85139)

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 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 KULDEEP SINGH(Son) PB-20-012-070-001/115 SC PADHRI KALAN P P P P A P 5 303 1515 0 0 1515 HDFC TARN TARAN HDFC0001428 2620012WL006858 Credited 01/01/2024   2 JASWANT SINGH(Self) PB-20-012-070-001/78 SC PADHRI KALAN P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL006858 Credited 01/01/2024   3 AMRIK SINGH(Self) PB-20-012-070-001/120 SC PADHRI KALAN P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL006858 Credited 01/01/2024   4 KALA SINGH(Self) PB-20-012-070-001/159 SC PADHRI KALAN P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL006858 Credited 01/01/2024   5 SUKHA SINGH(Self) PB-20-012-070-001/164 SC PADHRI KALAN P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL006858 Credited 01/01/2024   6 TARLOK SINGH(Self) PB-20-012-070-001/37 SC PADHRI KALAN P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2620012WL006858 Credited 01/01/2024   7 Bachan Singh(Self) PB-20-012-070-001/425 OTHER PADHRI KALAN P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL006858 Credited 01/01/2024   8 Gajan Singh(Self) PB-20-012-070-001/509 OTHER PADHRI KALAN P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL006858 Credited 01/01/2024   Daily Attendence 8 8 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37