Muster Roll No. : 2615	Date From : 16/08/2022    Date To : 25/08/2022	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 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 P P P P A P P P 9 282 2538 0 0 2538 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL006376 Credited 31/08/2022   2 SURJEET KAUR(Self) PB-02-001-023-002/316 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AJNALA PUNB0050500 2602001WL006376 Credited 31/08/2022   3 RUNA(Self) PB-02-001-064-001/220 OTHER P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006376 Credited 31/08/2022   4 Usha PB-02-001-064-001/139 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Ajnala PUNB0128910 2602001WL006376 Credited 31/08/2022   5 KULWINDER(Self) PB-02-001-064-001/271 SC P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK AJNALA CNRB0003145 2602001WL006376 Credited 31/08/2022   6 manjit kaur(Self) PB-02-001-064-001/274 SC P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK AJNALA CNRB0003145 2602001WL006376 Credited 31/08/2022   7 Sibo PB-02-001-064-001/142 SC P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006376 Credited 31/08/2022   8 DAVID MASIH PB-02-001-023-002/51 SC P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006376 Credited 31/08/2022   9 raj(Self) PB-02-001-064-001/162 SC P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL006376 Credited 31/08/2022   10 Paramjit PB-02-001-064-001/141 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL006376 Credited 31/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90