Muster Roll No. : 305	Date From : 09/05/2024    Date To : 19/05/2024	Sanction No. : 13332-4    Sanction Date : 07/08/2023
Work Code : 2601012129/DP/137179	Work Name : Plantation_500_khusar Tahli

Measurement Book Detail

MB NO.  0        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 8 9 10 11 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 Gurnavazbir kaur(Self) PB-01-012-129-001/114 OTHER KHUSAR TAHLI P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK MATTEWAL PSIB0000122 2601012WL000947 Credited 23/05/2024   2 Kulbir singh(Self) PB-01-012-129-001/23 OTHER KHUSAR TAHLI P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK Fatehgarh Churiandistt Gurdaspur PUNB0024610 2601012WL000947 Credited 23/05/2024   3 kuldeep singh(Self) PB-01-012-122-001/101 OTHER JHANJIAN KALAN P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL000947 Credited 23/05/2024   4 Kawaljit kaur(Self) PB-01-012-089-001/688 OTHER TEJA KHURD P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000947 Credited 23/05/2024   5 Paramjit kaur(Self) PB-01-012-105-001/549 OTHER VELA TEJA P P P P P P P P P P P 11 322 3542 0 0 3542 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL000947 Credited 23/05/2024   6 Gurprit singh(Self) PB-01-011-138-001/119 OTHER SHEIKHOWALI P P P P P P P P P P P 11 322 3542 0 0 3542 STATE BANK OF INDIA SHIKAR SBIN0007556 2601012WL000947 Credited 23/05/2024   7 Angrej singh(Self) PB-01-012-069-001/240 OTHER LANGER WAL P P P P P P P P P P P 11 322 3542 0 0 3542 HDFC FATHEGARH CHURIAN HDFC0002182 2601012WL000947 Credited 23/05/2024   8 Davinder kaur(Wife) PB-01-011-138-001/118 OTHER SHEIKHOWALI P P P P P P P P P P P 11 322 3542 0 0 3542 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2601012WL000947 Credited 23/05/2024   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28336

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

Total Cash payment(In Rs.) Cash 28336 Average Per labour 3542

Total man days : 88