Muster Roll No. : 620	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 2603009/2023-2024/21782/AS    Sanction Date : 21/08/2023
Work Code : 2603009048/DP/136841	Work Name : satirwala wastland plantation for community sr no 153

Measurement Book Detail

MB NO.  1333        Page NO.  15

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 Nihal singh(Self) PB-03-009-048-001/113 SC Shehtirwala A A P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA KHEO WALI DHAB SBIN0008887 2603009WL001459 Credited 22/05/2024   HOSHIYAR SINGH 2 Bhagwan Ram(Self) PB-03-009-048-001/132 OTHER Shehtirwala A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHEO WALI DHAB SBIN0008887 2603009WL001459 Credited 22/05/2024   HOSHIYAR SINGH 3 hardewa ram(Brother) PB-03-009-048-001/97 OTHER Shehtirwala A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHEO WALI DHAB SBIN0008887 2603009WL001459 Credited 22/05/2024   HOSHIYAR SINGH 4 GUMANI DEVI(Wife) PB-03-009-048-001/291 OTHER Shehtirwala A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHEO WALI DHAB SBIN0008887 2603009WL001459 Credited 22/05/2024   HOSHIYAR SINGH 5 Giyarsi Devi(Mother) PB-03-009-048-001/205 SC Shehtirwala A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHEO WALI DHAB SBIN0008887 2603009WL001459 Credited 22/05/2024   HOSHIYAR SINGH 6 Kalawati(Daughter-in-Law) PB-03-009-048-001/183 SC Shehtirwala A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHEO WALI DHAB SBIN0008887 2603009WL001459 Credited 22/05/2024   HOSHIYAR SINGH 7 Hushiar Singh(Self) PB-03-009-048-001/520 OTHER Shehtirwala A P P P P P P 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100 2603009WL001459 Credited 22/05/2024   HOSHIYAR SINGH 8 GUDI(Wife) PB-03-009-048-001/416 SC Shehtirwala A P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA KHEO WALI DHAB SBIN0008887 2603009WL001459 Credited 22/05/2024   HOSHIYAR SINGH 9 KULWINDER KAUR(Wife) PB-03-009-048-001/520 OTHER Shehtirwala A P P P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603009WL001459 Credited 22/05/2024   HOSHIYAR SINGH Daily Attendence 0 8 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 15900 Average Per labour 1766.6666

Total man days : 53