Muster Roll No. : 3979	Date From : 22/01/2024    Date To : 28/01/2024	Sanction No. : 5430    Sanction Date : 20/10/2023
Work Code : 2611008/DP/140268	Work Name : Plantation in Plaints at the Bank of Chandhan Drain RD 60000-70000(2000 Plants)Maluka Khurd 2023-24

Measurement Book Detail

MB NO.  1548        Page NO.  60

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 SATNAM SINGH PB-11-008-020-001/318 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL013786 Credited 16/04/2024   GURPREET 2 Gagandeep Kaur(Wife) PB-11-008-020-001/476 SC ਮਲੂਕਾ ਖੁਰਦ P A P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL013786 Credited 16/04/2024   GURPREET 3 Kewal Singh(Father) PB-11-008-020-001/473 SC ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL013786 Credited 16/04/2024   GURPREET 4 BALJIT SINGH(Husband) PB-11-008-020-001/187 OTHER ਮਲੂਕਾ ਖੁਰਦ A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL013786 Credited 16/04/2024   GURPREET 5 Darshan Singh(Self) PB-11-008-020-001/264 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013786 Credited 16/04/2024   GURPREET 6 Manpreet Kaur(Self) PB-11-008-020-001/466 SC ਮਲੂਕਾ ਖੁਰਦ P P P A A A A 3 303 909 0 0 909 HDFC Maluka HDFC0003138 2611008WL013786 Credited 16/04/2024   GURPREET 7 PAPPU SINGH(Self) PB-11-008-020-001/188 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013786 Credited 16/04/2024   GURPREET 8 BITTU SINGH PB-11-008-020-001/209 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013786 Credited 16/04/2024   GURPREET 9 Ramandeep Kaur(Self) PB-11-008-020-001/464 SC ਮਲੂਕਾ ਖੁਰਦ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2611008WL013786 Credited 16/04/2024   GURPREET Daily Attendence 7 6 9 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43