Muster Roll No. : 516	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : NR/PL/R12    Sanction Date : 02/08/2018
Work Code : 2602004093/DP/77710	Work Name : PLANTATATION WORK - RAMANACHAK 2018 (2602004093/DP/77710)

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 12 13 14 15 16 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 Simarjit kaur(Self) PB-02-004-011-001/160 SC P P P P P P A P A P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001897 Credited 07/06/2024   Khushwant Singh 2 manpreet kaur(Wife) PB-02-004-011-001/81 OTHER P P P P P P A P A P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001897 Credited 07/06/2024   Khushwant Singh 3 Bhajan kaur(Self) PB-02-004-011-001/96 SC P P P P P P A P A P P P P P P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001897 Credited 07/06/2024   Khushwant Singh 4 Gurmit singh(Self) PB-02-004-011-001/161 SC P P P P P P A P A P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL0002536   Khushwant Singh 5 Surjan Ram(Self) PB-02-004-014-001/33 SC P P P P P P A P A P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001897 Credited 07/06/2024   Khushwant Singh 6 Kashmir Kaur(Wife) PB-02-004-014-001/33 SC P P P P P P A P A P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001897 Credited 07/06/2024   Khushwant Singh 7 Dalbir singh(Self) PB-02-004-024-001/148 SC P P P P P P A P A P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001897 Credited 07/06/2024   Khushwant Singh 8 Anju(Self) PB-02-004-024-001/98 SC P P P P P P A P A P P P P P P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001897 Credited 07/06/2024   Khushwant Singh 9 Rajwant kaur(Self) PB-02-004-024-001/103 SC P P P P P P A P A P P P P P P A 13 322 4186 0 0 4186 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001897 Credited 07/06/2024   Khushwant Singh 10 Harpreet Singh(Self) PB-02-004-014-001/31 SC P P P P P P A P A P P P P P P A 13 322 4186 0 0 4186 AXIS BANK BHOMA UTIB0002485 2602004WL001897 Credited 07/06/2024   Khushwant Singh Daily Attendence 10 10 10 10 10 10 0 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 37674 Amount Paid ST 0 Amount Paid Other 4186

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

Total Cash payment(In Rs.) Cash 41860 Average Per labour 4186

Total man days : 130