Muster Roll No. : 9733	Date From : 02/01/2024    Date To : 15/01/2024	Sanction No. : 7350 dh    Sanction Date : 29/05/2023
Work Code : 2603004035/DP/137783	Work Name : New Plantation Work on Sherkhan Sodhi Nagar Road to Dheru Road B/S(Dheru Jamitpur)

Measurement Book Detail

MB NO.  35        Page NO.  15

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 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 Pooja PB-03-004-129-001/110 SC Walhoor A P P P P A A P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL025399 Credited 30/03/2024   2 Rajdeep Kaur(Self) PB-03-004-129-001/255 SC Walhoor A P P P P A A P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL025399 Credited 30/03/2024   3 Inderjeet Kaur(Wife) PB-03-004-129-001/261 SC Walhoor A P P P P A A P P P P P A P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL025399 Credited 30/03/2024   4 Harvinder Kaur(Self) PB-03-004-129-001/291 OTHER Walhoor A A P P P A A P P P P P A P 9 303 2727 0 0 2727 HDFC Ferozepur Cantt HDFC0002783 2603004WL025399 Credited 30/03/2024   5 Tarsem Singh(Self) PB-03-004-020-001/74 SC Maste Ke A P P P P A A P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025399 Credited 30/03/2024   6 Jagdish(Son) PB-03-004-020-001/31 SC Maste Ke A P P P P A A P P X X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025399 Credited 30/03/2024   7 Krishna(Wife) PB-03-004-020-001/56 OTHER Maste Ke A P P P P A A P P P P P A P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025399 Credited 30/03/2024   Daily Attendence 0 6 7 7 7 0 0 7 7 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 2813.5715

Total man days : 65