Muster Roll No. : 7757	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 2615002/2023-2024/23326/AS    Sanction Date : 12/09/2023
Work Code : 2615002025/DP/138602	Work Name : plantation and maintenanace of plants gp jhandiana fy 23-24 (2615002025/DP/138602)

Measurement Book Detail

MB NO.  4838        Page NO.  121

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 BASANT SINGH(Self) PB-15-002-025-001/57 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL010942 Credited 31/03/2024   2 TAR SINGH(Self) PB-15-002-025-001/63 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010942 Credited 31/03/2024   3 Joginder Singh(Self) PB-15-002-025-001/87 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010942 Credited 31/03/2024   4 JAGTAR SINGH(Self) PB-15-002-025-001/142 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010942 Credited 01/04/2024   5 GURMAL SINGH(Self) PB-15-002-025-001/236 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010942 Credited 01/04/2024   6 Harbans Singh(Husband) PB-15-002-025-001/276 SC ਝੰਡੇਆਣਾ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010942 Credited 01/04/2024   7 Mahinder Singh(Self) PB-15-002-025-001/343 SC ਝੰਡੇਆਣਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL010942 Credited 01/04/2024   Daily Attendence 7 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1774.7142

Total man days : 41