Muster Roll No. : 366	Date From : 25/05/2024    Date To : 31/05/2024	Sanction No. : 3121    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120604	Work Name : PLANTATION ON (MAKHA TO GAGOWAL ROAD )

Measurement Book Detail

MB NO.  4        Page NO.  69

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 KEWAL SINGH(Self) PB-17-002-011-001/49 SC ਚਹਿਲਾਂ ਵਾਲਾ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001161 Credited 12/06/2024   JASPAL SINGH 2 MANDEEP KAUR(Self) PB-17-002-028-001/300 SC ਮਾਖਾ P A A P P P P 5 322 1610 0 0 1610 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001161 Credited 12/06/2024   JASPAL SINGH 3 RANI KAUR(Wife) PB-17-002-028-001/54 OTHER ਮਾਖਾ P A A P P P P 5 322 1610 0 0 1610 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001161 Credited 12/06/2024   JASPAL SINGH 4 RANI KAUR(Wife) PB-17-002-028-001/111 OTHER ਮਾਖਾ P A A P P P P 5 322 1610 0 0 1610 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001161 Credited 12/06/2024   JASPAL SINGH 5 BEANT KAUR(Wife) PB-17-002-028-001/235 OTHER ਮਾਖਾ P A A P P P P 5 322 1610 0 0 1610 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001161 Credited 12/06/2024   JASPAL SINGH 6 NICKA SINGH(Self) PB-17-002-004-001/317 OTHER ਬੈਹਣੀ ਵਾਲ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001161 Credited 12/06/2024   JASPAL SINGH 7 AMARJEET KAUR(Wife) PB-17-002-011-001/49 SC ਚਹਿਲਾਂ ਵਾਲਾ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001161 Credited 12/06/2024   JASPAL SINGH 8 VEERPAL KAUR(Wife) PB-17-002-004-001/412 SC ਬੈਹਣੀ ਵਾਲ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001161 Credited 12/06/2024   JASPAL SINGH Daily Attendence 8 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 40