Muster Roll No. : 1864	Date From : 26/05/2023    Date To : 09/06/2023	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 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 amarjit(Self) PB-02-001-064-001/251 SC P P A P P P P P P A P A P P P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL003919 Credited 27/06/2023   2 Anita(Wife) PB-02-001-064-001/144 SC P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL003919 Credited 27/06/2023   3 RUNA(Self) PB-02-001-064-001/220 OTHER P A A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003919 Credited 27/06/2023   4 Usha PB-02-001-064-001/139 SC P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL003919 Credited 27/06/2023   5 KULWINDER(Self) PB-02-001-064-001/271 SC P P A P P P P P P A A P P A P 11 303 3333 0 0 3333 CANARA BANK AJNALA CNRB0003145 2602001WL003919 Credited 27/06/2023   6 Sibo PB-02-001-064-001/142 SC P A A P P P P P P A P P P P P 12 303 3636 0 0 3636 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003919 Credited 27/06/2023   7 raj(Self) PB-02-001-064-001/162 SC P P A P P P P P P A A P P A P 11 303 3333 0 0 3333 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003919 Credited 27/06/2023   8 HAPPY MASIH(Self) PB-02-001-064-001/219 OTHER P P A P P P P P P A P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL003919 Credited 27/06/2023   9 Paramjit PB-02-001-064-001/141 SC P P A P P P P P P A P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL003919 Credited 27/06/2023   10 sarbjit kaur(Self) PB-02-001-064-001/419 SC P P A P P P P P A A P P P P P 12 303 3636 0 0 3636 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL003919 Credited 27/06/2023   Daily Attendence 10 8 0 10 10 10 10 10 9 0 8 9 9 8 10

Category Amount Paid(In Rs.) Amount Paid SC 29088 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 36663 Average Per labour 3666.3

Total man days : 121