Muster Roll No. : 2363	Date From : 07/06/2024    Date To : 15/06/2024	Sanction No. : TA/KHRO/7    Sanction Date : 17/06/2021
Work Code : 2618003047/DP/119136	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE KHARORA (2618003047/DP/119136)

Measurement Book Detail

MB NO.  45        Page NO.  34

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 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 Karnail Kaur(Wife) PB-18-003-047-001/10 SC KHARORA P P A P P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002800 Credited 22/06/2024   Harjinder Singh 2 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA A P A P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002800 Credited 22/06/2024   Harjinder Singh 3 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P P A P P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002800 Credited 22/06/2024   Harjinder Singh 4 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA P P A P P P P P A 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002800 Credited 22/06/2024   Harjinder Singh 5 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA A P A P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002800 Credited 22/06/2024   Harjinder Singh 6 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA P P A P P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002800 Credited 22/06/2024   Harjinder Singh 7 Bal krishan(Self) PB-18-003-047-001/130 SC KHARORA P P A P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL002800 Credited 22/06/2024   Harjinder Singh 8 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P P A P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002800 Credited 22/06/2024   Harjinder Singh Daily Attendence 6 8 0 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 7084

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

Total Cash payment(In Rs.) Cash 19642 Average Per labour 2455.25

Total man days : 61