Muster Roll No. : 1174	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2612007/2022-2023/15358/AS    Sanction Date : 31/08/2022
Work Code : 2612006015/DP/122981	Work Name : plantation 22-23 gurusar

Measurement Book Detail

MB NO.  28        Page NO.  5445

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 KARMJEET KAUR(Wife) PB-12-006-015-001/74 SC ਗੁਰੂਸਰ P P P A P P P 6 312 1872 0 0 1872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000904 Credited 23/05/2024   HARPREET SINGH 2 BALJIT KAUR(Wife) PB-12-006-015-001/66 SC ਗੁਰੂਸਰ A A P A A P P 3 312 936 0 0 936 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL000904 Credited 23/05/2024   HARPREET SINGH 3 MANDEEP KAUR(Wife) PB-12-006-015-001/71 SC ਗੁਰੂਸਰ A A A A A A P 1 312 312 0 0 312 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000904 Credited 23/05/2024   HARPREET SINGH 4 BADAL SINGH(Self) PB-12-006-015-001/75 SC ਗੁਰੂਸਰ P P P A P P P 6 312 1872 0 0 1872 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000904 Credited 23/05/2024   HARPREET SINGH 5 PARAMJEET KAUR(Wife) PB-12-006-015-001/68 SC ਗੁਰੂਸਰ P P A A A P P 4 312 1248 0 0 1248 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL0001106 Credited 01/06/2024   HARPREET SINGH Daily Attendence 3 3 3 0 2 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 1248

Total man days : 20