Muster Roll No. : 3082	Date From : 11/03/2024    Date To : 22/03/2024	Sanction No. : 6100C    Sanction Date : 28/01/2023
Work Code : 2620011020/DP/131756	Work Name : Mini Jungle 2 Acre At Village Koharka (2620011020/DP/131756)

Measurement Book Detail

MB NO.  24        Page NO.  31

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 Harjit Kaur(Self) PB-20-011-020-001/267 SC KOHARKE X X P P A P P P P P P N 8 303 2424 0 0 2424 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL012563 Credited 24/04/2024   Sahib singh 2 hARJINDER KAUR(Self) PB-20-011-020-001/305 OTHER KOHARKE X X A A A A A P A P A N 2 303 606 0 0 606 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL012563 Credited 24/04/2024   Sahib singh 3 Manjit Kaur(Wife) PB-20-011-020-001/82 SC KOHARKE X X A A P P P P A P A N 5 303 1515 0 0 1515 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL012563 Credited 24/04/2024   Sahib singh 4 Mangal singh(Son) PB-20-011-020-001/9 SC KOHARKE X X P P P P P P P P P N 9 303 2727 0 0 2727 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL012563 Credited 24/04/2024   Sahib singh 5 Devi(Wife) PB-20-011-020-001/94 SC KOHARKE X X A P A P P P P P P N 7 303 2121 0 0 2121 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2620011WL012563 Credited 24/04/2024   Sahib singh 6 Gurpreet kaur(Self) PB-20-011-020-001/311 OTHER KOHARKE X X A P P P P P P P P N 8 303 2424 0 0 2424 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL012563 Credited 24/04/2024   Sahib singh 7 gurmeet kaur(Self) PB-20-011-020-001/289 OTHER KOHARKE X X P P P P P P P P P N 9 303 2727 0 0 2727 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL012563 Credited 24/04/2024   Sahib singh 8 PARAMJIT KAUR(Self) PB-20-011-020-001/296 OTHER KOHARKE X X A P P P A P P P P N 7 303 2121 0 0 2121 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620011WL012563 Credited 24/04/2024   Sahib singh 9 Rajbir kaur(Self) PB-20-011-020-001/309 OTHER KOHARKE X X A P P P A P A P A N 5 303 1515 0 0 1515 STATE BANK OF INDIA AMARKOT SBIN0003932 2620011WL012563 Credited 24/04/2024   Sahib singh Daily Attendence 0 0 3 7 6 8 6 9 6 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2020

Total man days : 60