Muster Roll No. : 524	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2602006/2022-2023/11776/AS    Sanction Date : 26/07/2022
Work Code : 2602006083/DP/125042	Work Name : plantation of 500 plants at village tapiala

Measurement Book Detail

MB NO.  1265        Page NO.  41

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 Rajwinder kaur(Wife) PB-02-006-083-001/101 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001063 Credited 18/05/2024   Rajbir Singh 2 Satwinder Kaur(Self) PB-02-006-083-001/281 SC A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001063 Credited 18/05/2024   Rajbir Singh 3 Maninder singh(Self) PB-02-006-083-001/161 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001063 Credited 18/05/2024   Rajbir Singh 4 Harpreet Kaur(Daughter) PB-02-006-083-001/138 OTHER P P A P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001063 Credited 18/05/2024   Rajbir Singh 5 CHARNJIT KAUR(Self) PB-02-006-083-001/112 SC P P P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001063 Credited 18/05/2024   Rajbir Singh 6 NASEEB ALI(Self) PB-02-006-083-001/31 OTHER P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL001063 Credited 18/05/2024   Rajbir Singh 7 SHAM SINGH(Self) PB-02-006-083-001/55 SC P P P P P A P 6 322 1932 0 0 1932 HDFC BEAS HDFC0001823 2602006WL001063 Credited 18/05/2024   Rajbir Singh 8 BHAJAN SINGH(Self) PB-02-006-083-001/68 SC P P A P P P P 6 322 1932 0 0 1932 HDFC Baba Bakala HDFC0003289 2602006WL001063 Credited 18/05/2024   Rajbir Singh 9 NARINDER KAUR(Self) PB-02-006-083-001/149 SC A A P P P P P 5 322 1610 0 0 1610 HDFC Butala HDFC0002997 2602006WL001063 Credited 18/05/2024   Rajbir Singh 10 Savider Kaur(Self) PB-02-006-083-001/262 SC P P P P P P P 7 322 2254 0 0 2254 CANARA BANK Baba Bakala CNRB0006614 2602006WL001063 Credited 18/05/2024   Rajbir Singh Daily Attendence 8 8 7 9 8 7 10

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57