Muster Roll No. : 1882	Date From : 07/10/2023    Date To : 20/10/2023	Sanction No. : 4482./    Sanction Date : 27/04/2022
Work Code : 2620009025/DP/126795	Work Name : Plantation Rakh Bahorhu C No. 3 ( 2 Hec )

Measurement Book Detail

MB NO.  25        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 12 13 14 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 Balwinder Singh(Self) PB-20-009-025-001/171 SC KHAAIR DINKE P P P P P P P P A P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL006159 Credited 25/11/2023   2 Sarabjeet Kaur(Wife) PB-20-009-025-001/102 SC KHAAIR DINKE P P P P P P P P A P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006159 Credited 25/11/2023   3 Sukhwinder Kaur(Self) PB-20-009-025-001/122 OTHER KHAAIR DINKE P P P P P P P P A P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL006159 Credited 25/11/2023   4 Dalbir kaur(Self) PB-20-009-025-001/118 SC KHAAIR DINKE P P P P P P P P A P P P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006159 Credited 25/11/2023   5 Gurpreet Kaur(Self) PB-20-009-025-001/359 OTHER KHAAIR DINKE P P P A P P P P A P A P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL006159 Credited 25/11/2023   6 Bindo(Self) PB-20-009-025-001/357 OTHER KHAAIR DINKE P P P P P P P P A P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL006159 Credited 25/11/2023   7 Gurmit kaur PB-20-009-025-001/18 SC KHAAIR DINKE P P P P P P P P A P A P P A 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL006159 Credited 25/11/2023   8 darshan singh(Father) PB-20-009-025-001/35 SC KHAAIR DINKE P P P P P P P P A P A P P A 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL0008494 Credited 20/04/2024   9 Balwinder Kaur(Self) PB-20-009-025-001/358 OTHER KHAAIR DINKE P P P P P P P P A P A A P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL006159 Credited 25/11/2023   10 Dalbir Kaur PB-20-009-025-001/363 SC KHAAIR DINKE P P P P A A A A A A A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL006159 Credited 25/11/2023   Daily Attendence 10 10 10 9 9 9 9 9 0 9 2 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3151.2

Total man days : 104