Muster Roll No. : 2649	Date From : 15/06/2024    Date To : 21/06/2024	Sanction No. : 2020/01/22    Sanction Date : 24/04/2020
Work Code : 2618003065/DP/104312	Work Name : PLANTATION (2618003065/DP/104312)

Measurement Book Detail

MB NO.  57        Page NO.  4

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 Paramjit Kaur(Self) PB-18-003-065-001/36 OTHER MALAK PUR P A P P P P A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL003167   Gurseawak singh 2 Gurmit Kaur(Self) PB-18-003-065-001/44 SC MALAK PUR P A P A P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL003167 Credited 05/07/2024   Gurseawak singh 3 Rekha(Self) PB-18-003-065-001/4 SC MALAK PUR P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003167 Credited 05/07/2024   Gurseawak singh 4 Harwinder Kaur(Self) PB-18-003-065-001/34 OTHER MALAK PUR P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003167 Credited 05/07/2024   Gurseawak singh 5 Bugani(Self) PB-18-003-065-001/42 OTHER MALAK PUR P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003167 Credited 05/07/2024   Gurseawak singh 6 Narinder Kaur(Self) PB-18-003-065-001/40 SC MALAK PUR P A P A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003167 Credited 05/07/2024   Gurseawak singh 7 karam singh(Self) PB-18-003-065-001/33 SC MALAK PUR P A P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA SIRHIND UBIN0917729 2618003WL003167 Credited 05/07/2024   Gurseawak singh 8 Gaganjot singh(Self) PB-18-003-065-001/32 SC MALAK PUR P A P P P P P 6 322 1932 0 0 1932 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL003167   Gurseawak singh Daily Attendence 8 0 8 6 8 8 3

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1650.25

Total man days : 41