Muster Roll No. : 3978	Date From : 22/01/2024    Date To : 28/01/2024	Sanction No. : 5430    Sanction Date : 20/10/2023
Work Code : 2611008/DP/140268	Work Name : Plantation in Plaints at the Bank of Chandhan Drain RD 60000-70000(2000 Plants)Maluka Khurd 2023-24

Measurement Book Detail

MB NO.  1548        Page NO.  60

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 JASPREET KAUR(Wife) PB-11-008-020-001/148 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611008WL013786 Credited 16/04/2024   GURPREET 2 JASPAL SINGH(Husband) PB-11-008-020-001/136 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL013786 Credited 16/04/2024   GURPREET 3 RANJIT KAUR PB-11-008-020-001/187 OTHER ਮਲੂਕਾ ਖੁਰਦ A P P P A P P 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL013786 Credited 16/04/2024   GURPREET 4 BALWANT KAUR PB-11-008-020-001/170 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013786 Credited 16/04/2024   GURPREET 5 SHINDER KAUR PB-11-008-020-001/152 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013786 Credited 16/04/2024   GURPREET 6 MALKIT KAUR(Wife) PB-11-008-020-001/147 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013786 Credited 16/04/2024   GURPREET 7 RAMINDER KAUR PB-11-008-020-001/114 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013786 Credited 16/04/2024   GURPREET 8 JASWINDER KAUR PB-11-008-020-001/136 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A A A 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL013786 Credited 16/04/2024   GURPREET 9 AMARJIT KAUR(Wife) PB-11-008-020-001/137 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013786 Credited 16/04/2024   GURPREET 10 BALWANT KAUR PB-11-008-020-001/146 OTHER ਮਲੂਕਾ ਖੁਰਦ P P P P A P A 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL013786 Credited 16/04/2024   GURPREET Daily Attendence 9 10 10 10 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54