Muster Roll No. : 540	Date From : 06/02/2024    Date To : 12/02/2024	Sanction No. : 2612007/2023-2024/15333/AS    Sanction Date : 05/07/2023
Work Code : 2612007003/DP/GIS/23025	Work Name : plantation 23/24 saheed gurmail dal singh wala (2612007003/DP/GIS/23025)

Measurement Book Detail

MB NO.  68        Page NO.  13434

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 PARAMJEET KAURR(Wife) PB-12-006-008-001/63 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612007WL0009232 Credited 30/04/2024   Sunita rani 2 HAPINDER KAUR(Wife) PB-12-006-008-001/67 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612007WL007901 Credited 19/04/2024   Sunita rani 3 JARNAIL KAUR(Self) PB-12-006-008-001/30 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007901 Credited 19/04/2024   Sunita rani 4 MANDIR SINGH(Self) PB-12-006-008-001/59 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007901 Credited 19/04/2024   Sunita rani 5 JASWINDER KAUR(Self) PB-12-006-008-001/3 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAITU 7745 2612007WL007901 Credited 19/04/2024   Sunita rani 6 RAJ KAUR(Wife) PB-12-006-008-001/224 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAITU SBIN0007745 2612007WL007901 Credited 19/04/2024   Sunita rani 7 SOMA KAUR(Self) PB-12-006-008-001/256 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612007WL007901 Credited 19/04/2024   Sunita rani 8 KULWANT KAUR(Self) PB-12-006-008-001/54 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK Jaitu CNRB0005886 2612007WL007901 Credited 19/04/2024   Sunita rani 9 LACHMI KAUR(Self) PB-12-006-008-001/273 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 303 1515 0 0 1515 INDIAN BANK Jaitu IDIB000J529 2612007WL007901 Credited 19/04/2024   Sunita rani Daily Attendence 9 9 9 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52