Muster Roll No. : 3523	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 Bikramjit Singh(Self) PB-20-009-006-001/292 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 swaran singh(Self) PB-20-009-005-001/67 SC BIR RAJA TEJA SINGH 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 Mamta Kaur(Self) PB-20-009-006-001/275 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 4 Rekha(Wife) PB-20-009-006-001/170 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 5 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE 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 angrej singh(Self) PB-20-009-004-001/54 SC BHUSSE 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 Amandeep Kaur(Self) PB-20-009-004-001/548 SC BHUSSE P P P P P P P P P P P P P P A A 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011106 Credited 16/04/2024   Malkit Singh 8 Komalpreet Kaur(Self) PB-20-009-005-001/279 SC BIR RAJA TEJA SINGH 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 9 Dilbag Singh(Self) PB-20-009-004-001/547 SC BHUSSE P P P P P P P P A P P P P P P A 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL011106 Credited 16/04/2024   Malkit Singh 10 Inderjit Singh(Self) PB-20-009-004-001/22 SC BHUSSE P P P P P P P P A P P P P P P A 14 303 4242 0 0 4242 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL011106 Credited 16/04/2024   Malkit Singh Daily Attendence 10 10 10 10 10 10 10 10 1 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 42420 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 42420 Average Per labour 4242

Total man days : 140