Muster Roll No. : 14991	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : TA/MN/4    Sanction Date : 01/06/2021
Work Code : 2618003053/DP/118820	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE MIAN PUR

Measurement Book Detail

MB NO.  60        Page NO.  77

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 Shinder Kaur(Self) PB-18-003-053-001/3 OTHER MIAN PUR A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL0016781 Credited 24/04/2024   2 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL014992 Credited 30/03/2024   3 Darshan Kaur(Mother) PB-18-003-053-001/35 SC MIAN PUR A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL014992 Credited 30/03/2024   4 Jaswinder Kaur(Wife) PB-18-003-053-001/44 OTHER MIAN PUR A A P P A A A 2 303 606 0 0 606 BANK OF INDIA fatehgarh sahib 6585 2618003WL014992 Credited 30/03/2024   5 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR A P P P A A A 3 303 909 0 0 909 BANK OF INDIA fatehgarh sahib 6585 2618003WL014992 Credited 30/03/2024   6 Surjit Singh(Self) PB-18-003-053-001/34 OTHER MIAN PUR A A P P A A A 2 303 606 0 0 606 BANK OF INDIA fatehgarh sahib 6585 2618003WL014992 Credited 30/03/2024   7 Jasvir Kaur(Wife) PB-18-003-053-001/45 OTHER MIAN PUR A P P P A A A 3 303 909 0 0 909 BANK OF INDIA fatehgarh sahib 6585 2618003WL014992 Credited 30/03/2024   8 Mohinder Singh(Father) PB-18-003-053-001/51 OTHER MIAN PUR A P P P A A A 3 303 909 0 0 909 BANK OF INDIA fatehgarh sahib 6585 2618003WL014992 Credited 30/03/2024   Daily Attendence 0 5 7 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 757.5

Total man days : 20