Muster Roll No. : 10003	Date From : 11/01/2024    Date To : 25/01/2024	Sanction No. : 1532-33 th    Sanction Date : 06/06/2023
Work Code : 2603004123/DP/134650	Work Name : Plantation (Ferozeshah to Thethar Road)(Thethar kalan) (2603004123/DP/134650)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Shanti Devi(Mother) PB-03-004-046-001/26 SC Hakumat Singhwala P P P N P P P P P P N P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mudki PUNB0025010 2603004WL029392 Credited 24/04/2024   Harpreet Singh 2 Bittu Singh(Self) PB-03-004-043-001/242 OTHER Ghall Khurd P P P N P P P P P P N P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL029392 Credited 24/04/2024   Harpreet Singh 3 Garima Rani(Wife) PB-03-004-043-001/242 OTHER Ghall Khurd P P P N P P P P P P N P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL029392 Credited 24/04/2024   Harpreet Singh 4 Kuldeep kaur(Wife) PB-03-004-043-001/243 OTHER Ghall Khurd P P P N P P P P P P N P P P P 13 303 3939 0 0 3939 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL029392 Credited 24/04/2024   Harpreet Singh 5 Harbans kaur(Self) PB-03-004-043-001/224 OTHER Ghall Khurd P P P N P P P P P P N P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL029392 Credited 24/04/2024   Harpreet Singh 6 Jugraj Singh(Self) PB-03-004-043-001/201 OTHER Ghall Khurd P P P N P P P P P P N P P P P 13 303 3939 0 0 3939 HDFC GHALL KHURD HDFC0003452 2603004WL029392 Credited 24/04/2024   Harpreet Singh 7 Gurmeet Singh(Self) PB-03-004-043-001/139 SC Ghall Khurd P P P N P P P P P P N P P P P 13 303 3939 0 0 3939 HDFC GHALL KHURD HDFC0003452 2603004WL029392 Credited 24/04/2024   Harpreet Singh 8 tahel singh(Self) PB-03-004-043-001/167 SC Ghall Khurd P P P N P P P P P P N P P P P 13 303 3939 0 0 3939 HDFC GHALL KHURD HDFC0003452 2603004WL029392 Credited 24/04/2024   Harpreet Singh 9 Sewak Singh(Self) PB-03-004-043-001/243 OTHER Ghall Khurd P P P N P P P P P P N P P P P 13 303 3939 0 0 3939 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL029392 Credited 24/04/2024   Harpreet Singh Daily Attendence 9 9 9 0 9 9 9 9 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 23634

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

Total Cash payment(In Rs.) Cash 35451 Average Per labour 3939

Total man days : 117