Muster Roll No. : 4392	Date From : 05/08/2023    Date To : 19/08/2023	Sanction No. : 8133-34/31    Sanction Date : 28/06/2022
Work Code : 2602001/DP/127449	Work Name : PLANTATION WORK FROM PUNGA TO JAFARFOT 3 HCT (2602001/DP/127449)

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 11 12 13 14 15 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 HAROON PB-02-001-011-001/536 OTHER P P P P P P P P P P A P P P P 14 303 4242 0 0 4242 INDIA POST PAYMENTS BANK AMRITSAR IPOS0000001 2602001WL008836 Credited 30/08/2023   2 KULDEEP SINGH PB-02-001-011-001/512 OTHER P P P P P P P P P P A P P P P 14 303 4242 0 0 4242 IDBI BANK AJNALA IBKL0000918 2602001WL008836 Credited 30/08/2023   3 SAMMA SINGH PB-02-001-011-001/513 OTHER P P P P P P P P P P A P P P P 14 303 4242 0 0 4242 IDBI BANK AJNALA IBKL0000918 2602001WL008836 Credited 30/08/2023   4 prem PB-02-001-023-002/4 SC P P P P P P P P P P A P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008836 Credited 30/08/2023   5 USHA PB-02-001-023-002/73 SC P P P P P P P P P P A P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008836 Credited 30/08/2023   6 Aarti PB-02-001-023-002/140 SC P P P P P P P P P P A P P P P 14 303 4242 0 0 4242 CANARA BANK AJNALA CNRB0003145 2602001WL008836 Credited 30/08/2023   7 William(Self) PB-02-001-023-002/108 OTHER P P P P P P P P X X X X X X X 8 303 2424 0 0 2424 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008836 Credited 30/08/2023   8 RAJO KAUR PB-02-001-011-001/428 SC P P P P P P P P P P A P P P P 14 303 4242 0 0 4242 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL008836 Credited 30/08/2023   9 Bitu(Self) PB-02-001-011-001/542 SC P P P P P P P P P P A P P P P 14 303 4242 0 0 4242 UNION BANK OF INDIA AJNALA UBIN0566675 2602001WL008836 Credited 30/08/2023   10 kiran(Self) PB-02-001-023-002/158 SC P P P P P P P P P P A P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL008836 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 25452 Amount Paid ST 0 Amount Paid Other 15150

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

Total Cash payment(In Rs.) Cash 40602 Average Per labour 4060.2

Total man days : 134