Muster Roll No. : 7976	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 764-68/031    Sanction Date : 19/08/2020
Work Code : 2615005031/DP/113151	Work Name : 400 plantation in gp rasulpur fy20-21 (2615005031/DP/113151)

Measurement Book Detail

MB NO.  5283        Page NO.  10

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 Gurmit Kaur(Wife) PB-15-005-019-001/77 SC ਪੰਡੋਰੀ ਅਰਾਈਆ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL010000 Credited 01/01/2024   2 Mukhtiar Kaur(Self) PB-15-005-019-001/147 SC ਪੰਡੋਰੀ ਅਰਾਈਆ A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DHARAMKOT PUNB0345000 2615005WL010000 Credited 01/01/2024   3 Manpreet Kaur(Self) PB-15-005-019-001/310 SC ਪੰਡੋਰੀ ਅਰਾਈਆ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DHARAMKOT SBIN0050464 2615005WL010000 Credited 01/01/2024   4 Amandeep Kaur(Self) PB-15-005-019-001/194 SC ਪੰਡੋਰੀ ਅਰਾਈਆ A P P P P A P 5 303 1515 0 0 1515 HDFC DHARAMKOT HDFC0002768 2615005WL010000 Credited 01/01/2024   5 Gurpreet Singh(Brother) PB-15-005-019-001/52 SC ਪੰਡੋਰੀ ਅਰਾਈਆ A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL0011255 Credited 15/05/2024   Daily Attendence 0 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25