Muster Roll No. : 3194	Date From : 25/11/2023    Date To : 01/12/2023	Sanction No. : 5430    Sanction Date : 20/10/2023
Work Code : 2611008/DP/140268	Work Name : Plantation in Plaints at the Bank of Chandhan Drain RD 60000-70000(2000 Plants)Maluka Khurd 2023-24

Measurement Book Detail

MB NO.  1548        Page NO.  58

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 SOMA KAUR(Wife) PB-11-008-020-001/189 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL011321 Credited 01/01/2024   2 MANJIT KAUR PB-11-008-020-001/166 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 HDFC GONIANA HDFC0002253 2611008WL011321 Credited 01/01/2024   3 PARMJIT KAUR PB-11-008-020-001/192 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL011321 Credited 01/01/2024   4 SARBHJIT KAUR PB-11-008-020-001/113 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL011321 Credited 01/01/2024   5 RAMINDER KAUR PB-11-008-020-001/114 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P P P A 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL011321 Credited 01/01/2024   6 AMARJIT KAUR(Wife) PB-11-008-020-001/137 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P A 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL011321 Credited 01/01/2024   7 BABBU KAUR(Wife) PB-11-008-020-001/133 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P A P P A 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL011321 Credited 01/01/2024   8 RANI KAUR(Wife) PB-11-008-020-001/162 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A P A 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL011321 Credited 01/01/2024   9 KULWINDER KAUR(Wife) PB-11-008-020-001/142 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A A P P A 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL011321 Credited 01/01/2024   10 moninder kaur(Wife) PB-11-008-020-001/119 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL011321 Credited 01/01/2024   Daily Attendence 10 9 8 8 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54