Muster Roll No. : 2250	Date From : 10/08/2023    Date To : 19/08/2023	Sanction No. : 2771kk    Sanction Date : 25/05/2022
Work Code : 2620013055/DP/124716	Work Name : Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Singh Pura

Measurement Book Detail

MB NO.  0        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 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 Sukhbir Kaur(Self) PB-20-013-055-001/510 OTHER SINGH PURA B P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL0013437 Rejected 10/05/2024   2 Kashmir Kaur(Self) PB-20-013-055-001/504 SC SINGH PURA B P P P P P P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL004624 Credited 07/09/2023   3 Satnam Kaur(Self) PB-20-013-055-001/506 SC SINGH PURA B P P P P P P P P P 9 303 2727 0 0 2727 CANARA BANK SURSINGH CNRB0002129 2620013WL004624 Credited 07/09/2023   4 Parmjit Kaur(Self) PB-20-013-055-001/507 SC SINGH PURA B P P P P P P P P P 9 303 2727 0 0 2727 CANARA BANK SURSINGH CNRB0002129 2620013WL004624 Credited 07/09/2023   5 Parveen Kaur(Self) PB-20-013-055-001/509 SC SINGH PURA B P P P P P P P P P 9 303 2727 0 0 2727 CANARA BANK SURSINGH CNRB0002129 2620013WL004624 Credited 07/09/2023   6 Parmjit kaur(Self) PB-20-013-055-001/489 SC SINGH PURA B P P P P P P P P P 9 303 2727 0 0 2727 CANARA BANK SURSINGH CNRB0002129 2620013WL004624 Credited 07/09/2023   7 Gursahib Singh(Self) PB-20-013-055-001/501 SC SINGH PURA B P P P P P P P P P 9 303 2727 0 0 2727 CANARA BANK SURSINGH CNRB0002129 2620013WL004624 Credited 07/09/2023   8 Rajbir kaur(Self) PB-20-013-055-001/495 SC SINGH PURA B P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL004624 Credited 07/09/2023   9 Gurmeet Kaur(Self) PB-20-013-055-001/493 SC SINGH PURA B P P P P P P P P P 9 303 2727 0 0 2727 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL004624 Credited 07/09/2023   10 Manjit Kaur(Self) PB-20-013-055-001/491 SC SINGH PURA B P P P P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL004624 Credited 07/09/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90