Muster Roll No. : 26823	Date From : 18/01/2023    Date To : 24/01/2023	Sanction No. : 934    Sanction Date : 22/04/2021
Work Code : 2603006/DP/118918	Work Name : PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)

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 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 RAJ KUMAR(Self) PB-03-006-013-001/453 SC Jhotianwali P P P P A P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL024579 Credited 08/02/2023   2 JODHA SINGH(Self) PB-03-006-013-001/253 SC Jhotianwali P A A A A P P 3 280 840 0 0 840 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL024579 Credited 08/02/2023   3 SUKHWINDER SINGH(Self) PB-03-006-013-001/359 SC Jhotianwali P P P P A P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL024579 Credited 08/02/2023   4 JOGA SINGH(Husband) PB-03-006-025-001/433 SC Dhabwala Kalan P P P P A P P 6 280 1680 0 0 1680 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL024579 Credited 08/02/2023   5 BALWINDER PAL PB-03-006-036-001/470 OTHER Ghatianwali Bodla P P P P A P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL024579 Credited 08/02/2023   6 BALJINDER SINGH(Self) PB-03-006-004-001/692 SC Aliana P P P P A P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL024579 Credited 08/02/2023   7 CHHINDERPAL SINGH(Self) PB-03-006-004-001/587 OTHER Aliana P P P P A A P 5 280 1400 0 0 1400 HDFC CHAK PAKHI HDFC0003888 2603006WL024579 Credited 08/02/2023   8 MAHINDER SINGH(Self) PB-03-006-004-001/554 SC Aliana P P P P A P P 6 280 1680 0 0 1680 HDFC CHAK PAKHI HDFC0003888 2603006WL024579 Credited 08/02/2023   9 SAWARAN SINGH(Self) PB-03-006-004-001/583 SC Aliana P P P A A P P 5 280 1400 0 0 1400 HDFC CHAK PAKHI HDFC0003888 2603006WL024579 Credited 08/02/2023   10 SUREN SINGH(Self) PB-03-006-004-001/476 SC Aliana P P P P A A P 5 280 1400 0 0 1400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL024579 Credited 08/02/2023   Daily Attendence 10 9 9 8 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 12040 Amount Paid ST 0 Amount Paid Other 3080

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 1512

Total man days : 54