Muster Roll No. : 6183	Date From : 28/09/2023    Date To : 02/10/2023	Sanction No. : 8133-34/13    Sanction Date : 28/06/2022
Work Code : 2602001/DP/126989	Work Name : PLANTATION WORK FROM DALLAH RAJPUTAN TO SAHOWAL 2 HCT (2602001/DP/126989)

Measurement Book Detail

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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 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 KASMIRO(Wife) PB-02-001-023-002/210 SC A A P A P 2 303 606 0 0 606 CANARA BANK AJNALA CNRB0003145 2602001WL011776 Credited 11/11/2023   2 RAMESH(Self) PB-02-001-023-002/303 SC A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK CHAMIARI PUNB0132200 2602001WL011776 Credited 11/11/2023   3 SWARAN MASIH PB-02-001-023-002/25 SC P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL011776 Credited 11/11/2023   4 Mani(Son) PB-02-001-023-002/8 SC P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011776 Credited 11/11/2023   5 RAJ(Wife) PB-02-001-023-002/51 SC A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011776 Credited 11/11/2023   6 Rekha(Self) PB-02-001-023-002/161 SC A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011776 Credited 11/11/2023   7 gurmito(Self) PB-02-001-023-002/248 SC P A P A P 3 303 909 0 0 909 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011776 Credited 11/11/2023   8 joyti(Self) PB-02-001-023-002/249 SC A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL011776 Credited 11/11/2023   9 Parveen(Self) PB-02-001-023-002/100 OTHER A A A A P 1 303 303 0 0 303 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL011776 Credited 11/11/2023   10 SUNNY PB-02-001-023-002/229 OTHER P A P A P 3 303 909 0 0 909 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL011776 Credited 11/11/2023   Daily Attendence 4 0 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 696.9

Total man days : 23