Muster Roll No. : 261	Date From : 05/05/2024    Date To : 15/05/2024	Sanction No. : 2602016/2022-2023/15985/AS    Sanction Date : 07/09/2022
Work Code : 2602016056/DP/127131	Work Name : 500 PLANTATION WORK AT VILLAGE SANSARA PATTI RAMPUR 2022-23 (2602016056/DP/127131)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Harjit Kaur(Wife) PB-02-016-056-001/53 SC P P P P A X X X X X X 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 2 Palwinder Kaur(Wife) PB-02-016-056-001/69 SC P P P P A X X X X X X 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 3 Gurmaj Kaur(Wife) PB-02-016-056-001/32 SC P P P P A X X X X X X 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 4 Simarjit Kaur(Self) PB-02-016-056-001/253 SC P P P P A A A A A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 5 Harmanjot Kaur(Daughter) PB-02-016-056-001/249 SC P P P P P P P A P A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 6 Mandeep Kaur(Wife) PB-02-016-056-001/54 SC P P P A A X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 7 Rinku Kaur(Wife) PB-02-016-056-001/49 OTHER P P P P A X X X X X X 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL0001952 Credited 22/06/2024   Hamanpreet kaur 8 Gurpreet Kaur(Self) PB-02-016-056-001/254 SC P P P P P P P A P A P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 9 Gurpreet Kaur(Self) PB-02-016-056-001/249 SC P P P P P P P A P A P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur Daily Attendence 9 9 9 8 3 3 3 0 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51