Muster Roll No. : 4311	Date From : 14/02/2024    Date To : 20/02/2024	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 VEERPAL KAUR PB-11-008-020-001/193 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL013907 Credited 16/04/2024   2 SOMA KAUR(Wife) PB-11-008-020-001/189 OTHER ਮਲੂਕਾ ਖੁਰਦ A A A P A P A 2 303 606 0 0 606 HDFC Maluka HDFC0003138 2611008WL013907 Credited 16/04/2024   3 RANJIT KAUR PB-11-008-020-001/187 OTHER ਮਲੂਕਾ ਖੁਰਦ P P X X X X X 2 303 606 0 0 606 HDFC Maluka HDFC0003138 2611008WL013907 Credited 16/04/2024   4 AMRITPAL KAUR PB-11-008-020-001/208 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P A 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL013907 Credited 16/04/2024   5 MANJIT KAUR(Wife) PB-11-008-020-001/198 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P A P P 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL013907 Credited 16/04/2024   6 BITTU SINGH PB-11-008-020-001/209 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013907 Credited 16/04/2024   7 KARMJIT KAUR(Daughter-in-Law) PB-11-008-020-001/196 OTHER ਮਲੂਕਾ ਖੁਰਦ P A A P P P P 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL013907 Credited 16/04/2024   8 MANPREET KAUR(Wife) PB-11-008-020-001/209 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013907 Credited 16/04/2024   9 INDERJIT KAUR PB-11-008-020-001/200 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013907 Credited 16/04/2024   10 BALJIT KAUR(Wife) PB-11-008-020-001/199 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013907 Credited 16/04/2024   Daily Attendence 9 8 0 9 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49