Muster Roll No. : 2167	Date From : 31/10/2023    Date To : 14/11/2023	Sanction No. : 4482.    Sanction Date : 27/04/2022
Work Code : 2620009030/DP/130123	Work Name : Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur (2620009030/DP/130123)

Measurement Book Detail

MB NO.  2910        Page NO.  105

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 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 Bholi(Self) PB-20-009-025-001/443 OTHER KHAAIR DINKE P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007282 Credited 01/01/2024   2 Amandeep Kaur(Self) PB-20-009-025-001/185 SC KHAAIR DINKE A A P A A P A X X X X X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL007282 Credited 01/01/2024   3 Avtar Singh(Self) PB-20-009-025-001/425 OTHER KHAAIR DINKE P P P P P P A P P P A A A A A 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007282 Credited 01/01/2024   4 Balwinder Singh(Self) PB-20-009-025-001/381 OTHER KHAAIR DINKE P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 HDFC HDFC Bank Ltd HDFC0002909 2620009WL007282 Credited 01/01/2024   5 Gurpreet Singh(Self) PB-20-009-025-001/454 OTHER KHAAIR DINKE P P P P P P P P A A A A A A A 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA HALL BAZAR, AMRITSAR CBIN0281422 2620009WL007282 Credited 01/01/2024   6 HARJIT KAUR(Self) PB-20-009-025-001/385 OTHER KHAAIR DINKE P P P P P P P P P P A A A A A 10 30 300 0 0 300 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL007282 Credited 01/01/2024   7 Sehideep Singh(Self) PB-20-009-025-001/421 OTHER KHAAIR DINKE P P P P P P P P P P A A A A A 10 30 300 0 0 300 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL007282 Credited 01/01/2024   8 Avtar Singh(Self) PB-20-009-025-001/422 OTHER KHAAIR DINKE A P P A P P A P P P P P P P A 11 303 3333 0 0 3333 BANK OF INDIA CHABBA BKID0006307 2620009WL007282 Credited 01/01/2024   9 Karamjit Kaur(Self) PB-20-009-025-001/232 SC KHAAIR DINKE A A P A X X X X X X X X X X X 1 30 30 0 0 30 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL0009446 Credited 31/03/2024   10 Dalbir Singh(Self) PB-20-009-025-001/453 OTHER KHAAIR DINKE P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL007282 Credited 01/01/2024   Daily Attendence 7 8 10 7 8 9 6 8 7 7 4 4 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 636 Amount Paid ST 0 Amount Paid Other 20901

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

Total Cash payment(In Rs.) Cash 21537 Average Per labour 2153.7

Total man days : 90