Muster Roll No. : 1565	Date From : 30/08/2023    Date To : 30/08/2023	Sanction No. : ..902..    Sanction Date : 08/03/2019
Work Code : 2620009040/DP/85044	Work Name : Aima Khurd 550 Plantation (2620009040/DP/85044)

Measurement Book Detail

MB NO.  40        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 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 Malkit Singh(Self) PB-20-009-004-001/471 OTHER BHUSSE P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0007234 Rejected   2 Kulwant singh(Self) PB-20-009-004-001/520 OTHER BHUSSE P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0007234 Rejected   3 Gurcharan Kaur(Wife) PB-20-009-004-001/520 OTHER BHUSSE P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0007234 Rejected   4 Charan Kaur(Wife) PB-20-009-004-001/109 SC BHUSSE P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0007236 Rejected   5 Gurmeet Singh(Father) PB-20-009-004-001/110 SC BHUSSE P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0007236 Rejected   6 Kulwinder Kaur(Self) PB-20-009-006-001/270 OTHER BURJ0I P 1 303 303 0 0 303 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0007250 Rejected   7 Rashpal Singh(Father) PB-20-009-004-001/119 SC BHUSSE P 1 303 303 0 0 303 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL0007236 Rejected   8 Kashmir Kaur(Wife) PB-20-009-018-001/115 SC GANDIWIND P 1 303 303 0 0 303 HDFC HDFC Bank Ltd HDFC0002909 2620009WL0007251 Rejected   9 Rajinder Kaur(Self) PB-20-009-007-001/170 SC BURJ0II P 1 303 303 0 0 303 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL004635 Rejected   10 Harpreet Kaur(Self) PB-20-009-006-001/269 OTHER BURJ0I P 1 303 303 0 0 303 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL0007250 Rejected   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 303

Total man days : 10