Muster Roll No. : 333	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : TA/MP/2    Sanction Date : 01/05/2020
Work Code : 2618003065/DP/104448	Work Name : plantation

Measurement Book Detail

MB NO.  57        Page NO.  3

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 Kuljinder Kaur(Wife) PB-18-003-065-001/23 SC MALAK PUR P P P A P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL000278 Credited 29/04/2024   Gursewek Singh 2 Sukhdev Singh(Self) PB-18-003-065-001/28 SC MALAK PUR P P P A A A A 3 322 966 0 0 966 FEDERAL BANK Sirhind FDRL0002060 2618003WL000278 Credited 29/04/2024   Gursewek Singh 3 Amandeep Singh(Son) PB-18-003-065-001/28 SC MALAK PUR P P P P P P A 6 322 1932 0 0 1932 FEDERAL BANK Sirhind FDRL0002060 2618003WL0000895 Credited 09/05/2024   Gursewek Singh 4 Kaku(Self) PB-18-003-065-001/3 SC MALAK PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000278 Credited 29/04/2024   Gursewek Singh 5 Mahinder Singh(Self) PB-18-003-065-001/27 SC MALAK PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000278 Credited 29/04/2024   Gursewek Singh 6 Mahinder Kaur(Wife) PB-18-003-065-001/26 OTHER MALAK PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL000278 Credited 29/04/2024   Gursewek Singh 7 Paramjeet Kaur(Self) PB-18-003-065-001/29 SC MALAK PUR P P P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000278 Credited 29/04/2024   Gursewek Singh Daily Attendence 7 7 7 5 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1748

Total man days : 38