Muster Roll No. : 3524	Date From : 03/02/2024    Date To : 18/02/2024	Sanction No. : 4482A    Sanction Date : 27/04/2022
Work Code : 2620009017/DP/130128	Work Name : Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri (2620009017/DP/130128)

Measurement Book Detail

MB NO.  20        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 13 14 15 16 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 Rajwinder Kaur(Self) PB-20-009-006-001/316 SC BURJ0I P P P P P P P P A P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011106 Credited 16/04/2024   Malkit Singh 2 poonam(Self) PB-20-009-006-001/319 SC BURJ0I P P P P P P P P A P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011106 Credited 16/04/2024   Malkit Singh 3 tarsem singh(Self) PB-20-009-023-001/1 SC KALAS P P P P P P P P A P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011106 Credited 16/04/2024   Malkit Singh 4 Bhupinder Kaur(Self) PB-20-009-028-001/289 SC LOHIAN P P P P P P P P A P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011106 Credited 16/04/2024   Malkit Singh 5 Gurpreet Kaur(Self) PB-20-009-028-001/104 OTHER LOHIAN P P P P P P P P A P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011106 Credited 16/04/2024   Malkit Singh 6 Gurmit Kaur(Wife) PB-20-009-028-001/28 SC LOHIAN P P P P P P P P A P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011106 Credited 16/04/2024   Malkit Singh 7 Gurmeet Kaur(Self) PB-20-009-006-001/318 SC BURJ0I P P P P P P P P A P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011106 Credited 16/04/2024   Malkit Singh 8 Kawaljit Kaur(Self) PB-20-009-006-001/298 SC BURJ0I A A A A A A A A A A P A A P A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011106 Credited 16/04/2024   Malkit Singh 9 Harjit Kaur(Wife) PB-20-009-006-001/3 SC BURJ0I P P P P P P P P A P P P P P P A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011106 Credited 16/04/2024   Malkit Singh 10 Jagtar Singh(Self) PB-20-009-023-001/264 OTHER KALAS A A A A A A A A A P P P P P P A 6 303 1818 0 0 1818 HDFC CHHEHARTA - AMRITSAR HDFC0002759 2620009WL011106 Credited 16/04/2024   Malkit Singh Daily Attendence 8 8 8 8 8 8 8 8 0 9 10 9 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 30300 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120