Muster Roll No. : 20870	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 2612007/2023-2024/9006/AS    Sanction Date : 16/05/2023
Work Code : 2612006033/DP/GIS/23028	Work Name : plantation 23/24 wara bhai ka

Measurement Book Detail

MB NO.  72        Page NO.  14293

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 VEERPAL KAUR(Self) PB-12-006-033-001/367 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 228 1368 0 0 1368 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008265 Credited 20/04/2024   Jaswinder singh 2 RAJBEER KAUR(Self) PB-12-006-033-001/461 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 228 1368 0 0 1368 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008265 Credited 20/04/2024   Jaswinder singh 3 SARBJEET KAUR(Wife) PB-12-006-033-001/499 OTHER ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 228 1368 0 0 1368 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008265 Credited 20/04/2024   Jaswinder singh 4 KARMJEET KAUR(Self) PB-12-006-033-001/187 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 228 1368 0 0 1368 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008265 Credited 20/04/2024   Jaswinder singh 5 NASEEB KAUR(Wife) PB-12-006-033-001/188 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P A P P P A 5 228 1140 0 0 1140 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008265 Credited 20/04/2024   Jaswinder singh 6 GURDEV KAUR(Wife) PB-12-006-033-001/348 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 228 1368 0 0 1368 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008265 Credited 20/04/2024   Jaswinder singh Daily Attendence 6 6 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6612 Amount Paid ST 0 Amount Paid Other 1368

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

Total Cash payment(In Rs.) Cash 7980 Average Per labour 1330

Total man days : 35