Muster Roll No. : 5314	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 41110/27    Sanction Date : 20/07/2023
Work Code : 2604008046/DP/138846	Work Name : PLANTATION 500 AT VILLAGE NATT 23-24 (2604008046/DP/138846)

Measurement Book Detail

MB NO.  33        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 KAKA(Self) PB-04-008-046-001/186 SC ਨੱਤ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK Nandpur sahnewal PSIB0000188 2604008WL016599 Credited 11/11/2023   2 Baljit kaur(Self) PB-04-008-046-001/206 SC ਨੱਤ P P P A P P P 6 200 1200 0 0 1200 UCO BANK KOHARA UCBA0000414 2604008WL016599 Credited 11/11/2023   3 kamaljit kaur(Self) PB-04-008-046-001/175 SC ਨੱਤ P A A A P A P 3 200 600 0 0 600 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL016599 Credited 11/11/2023   4 amar kaur(Self) PB-04-008-046-001/161 SC ਨੱਤ P P P A P P P 6 200 1200 0 0 1200 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL016599 Credited 11/11/2023   5 paramjit kaur(Self) PB-04-008-046-001/162 SC ਨੱਤ P A P A P P P 5 200 1000 0 0 1000 CANARA BANK SAHNEWAL CNRB0004203 2604008WL016599 Credited 11/11/2023   6 Balwindre kaur(Self) PB-04-008-046-001/190 SC ਨੱਤ A A P A P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK SAHNEWAL PUNB0444900 2604008WL016599 Credited 11/11/2023   7 Sandeep Singh(Self) PB-04-008-046-001/204 OTHER ਨੱਤ P P P A P P P 6 200 1200 0 0 1200 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL016599 Credited 11/11/2023   8 Kiranjeet kaur(Self) PB-04-008-046-001/200 SC ਨੱਤ P A P A P P P 5 200 1000 0 0 1000 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL016599 Credited 11/11/2023   Daily Attendence 7 4 7 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6800 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 1000

Total man days : 40