Muster Roll No. : 1864	Date From : 03/10/2023    Date To : 13/10/2023	Sanction No. : 4482.    Sanction Date : 27/04/2022
Work Code : 2620009030/DP/130123	Work Name : Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur (2620009030/DP/130123)

Measurement Book Detail

MB NO.  30        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 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 Jaskaran Singh(Self) PB-20-009-025-001/460 SC KHAAIR DINKE X P A P P A P P P P P 8 303 2424 0 0 2424 IDBI BANK MAJITHA ROAD,AMRITSAR IBKL0000396 2620009WL0010638 Credited 04/05/2024   2 Makhan Singh(Father) PB-20-009-025-001/61 OTHER KHAAIR DINKE X P A P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005897 Credited 31/03/2024   3 kashmir singh(Husband) PB-20-009-025-001/47 SC KHAAIR DINKE A P A P P A P P P P P 8 303 2424 0 0 2424 HDFC HDFC Bank Ltd HDFC0002909 2620009WL005897 Credited 31/03/2024   4 Gurpreet Singh(Self) PB-20-009-025-001/454 OTHER KHAAIR DINKE X P A P P A P P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA HALL BAZAR, AMRITSAR CBIN0281422 2620009WL005897 Credited 11/11/2023   5 Inderjeet(Self) PB-20-009-040-001/32 OTHER AIMA KHURD X P A P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005897 Credited 11/11/2023   6 Balbir Singh(Self) PB-20-009-025-001/461 SC KHAAIR DINKE X P A P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL0007743 Credited 01/01/2024   7 Dalbir Singh(Self) PB-20-009-025-001/453 OTHER KHAAIR DINKE X P A P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL0007743 Credited 01/01/2024   8 Surjit Singh(Self) PB-20-009-025-001/95 SC KHAAIR DINKE X P A P P A P P P P P 8 303 2424 0 0 2424 HDFC HDFC Bank Ltd HDFC0002909 2620009WL005897 Credited 11/11/2023   Daily Attendence 0 8 0 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2424

Total man days : 64