Muster Roll No. : 1304	Date From : 09/06/2024    Date To : 20/06/2024	Sanction No. : 5579    Sanction Date : 16/09/2022
Work Code : 2620009004/DP/131398	Work Name : PLANTATION 100000 NURSERY BHUSE (2620009004/DP/131398)

Measurement Book Detail

MB NO.  4        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 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 Nirvail Singh(Self) PB-20-009-034-001/232 SC SARIA AMANT KHAN A P P P P P P A P A A P 8 322 2576 0 0 2576 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL001949 Credited 05/07/2024   sahildeep singh 2 Amandeep Kaur(Self) PB-20-009-023-001/195 SC KALAS A P P P P P P A P A A P 8 322 2576 0 0 2576 PUNJAB & SIND BANK ATTARI PSIB0021077 2620009WL001949 Credited 06/07/2024   sahildeep singh 3 Chanan Singh(Self) PB-20-009-028-001/367 SC LOHIAN A P P P P P P A P A A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001949 Credited 05/07/2024   sahildeep singh 4 Jyoti(Self) PB-20-009-034-001/216 SC SARIA AMANT KHAN A P P P P P P A P A A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001949 Credited 05/07/2024   sahildeep singh 5 Sher Singh(Self) PB-20-009-034-001/219 SC SARIA AMANT KHAN A P P P P P P A P A A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001949 Credited 05/07/2024   sahildeep singh 6 Sukhdev Singh(Husband) PB-20-009-018-001/979 OTHER GANDIWIND A P P P P P P A P A A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001949 Credited 05/07/2024   sahildeep singh 7 Anju kaur PB-20-009-018-001/992 SC GANDIWIND A P P P P P P A P A A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001949 Credited 05/07/2024   sahildeep singh 8 seema Kaur(Self) PB-20-009-018-001/974 OTHER GANDIWIND A P P P P P P A P A A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001949 Credited 05/07/2024   sahildeep singh 9 Maninder Kaur(Self) PB-20-009-034-001/194 SC SARIA AMANT KHAN A P P P P P P A P A A P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL001949 Credited 05/07/2024   sahildeep singh 10 Ashkaran Singh(Self) PB-20-009-018-001/448 SC GANDIWIND A P P P P P P A P A A P 8 322 2576 0 0 2576 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL001949 Credited 05/07/2024   sahildeep singh Daily Attendence 0 10 10 10 10 10 10 0 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 2576

Total man days : 80