Muster Roll No. : 32	Date From : 02/04/2024    Date To : 16/04/2024	Sanction No. : 1532-33 mk    Sanction Date : 06/06/2023
Work Code : 2603004084/DP/134652	Work Name : Silviculture Work at Karmu Wala Minor RD 0-Tail (Mohkam Wala) (2603004084/DP/134652)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 15 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 Gagandeep kaur(Self) PB-03-004-047-001/643 SC Haraj A P P P P A P P P P P A A P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL000513 Credited 02/05/2024   Daljit kaur 2 Ranjeet Kaur(Self) PB-03-004-047-001/94 SC Haraj A P P P P A P P P P P A A P P 11 303 3333 0 0 3333 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL000513 Credited 02/05/2024   Daljit kaur 3 Atma Singh(Self) PB-03-004-047-001/692 SC Haraj A P P P P A P P P P P A A P P 11 303 3333 0 0 3333 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL000513 Credited 02/05/2024   Daljit kaur 4 Gurmeet Kaur(Wife) PB-03-004-047-001/64 SC Haraj A P P P P A P P P P P A A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000513 Credited 02/05/2024   Daljit kaur 5 Bhajan Kaur(Wife) PB-03-004-047-001/553 SC Haraj A P P P P A P P P P P A A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000513 Credited 02/05/2024   Daljit kaur 6 Nasib Kaur(Wife) PB-03-004-047-001/538 SC Haraj A P P P P A P P P P P A A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000513 Credited 02/05/2024   Daljit kaur 7 Jarnail Singh(Self) PB-03-004-047-001/553 SC Haraj A P P P P A P P P P P A A P P 11 303 3333 0 0 3333 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000513 Credited 02/05/2024   Daljit kaur 8 Dhramjeet singh(Self) PB-03-004-047-001/683 SC Haraj A P P P P A A P P P P A A P A 9 303 2727 0 0 2727 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL000513 Credited 02/05/2024   Daljit kaur 9 Baljinder Kaur(Wife) PB-03-004-049-001/103 SC Ittanwali A P P A P A P P P P P A A A A 8 303 2424 0 0 2424 HDFC GHALL KHURD HDFC0003452 2603004WL000513 Credited 02/05/2024   Daljit kaur Daily Attendence 0 9 9 8 9 0 8 9 9 9 9 0 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 28179 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 3131

Total man days : 93