Muster Roll No. : 147	Date From : 19/04/2024    Date To : 30/04/2024	Sanction No. : 4293-d    Sanction Date : 10/08/2023
Work Code : 2607001091/FP/9989038098	Work Name : plantation for dhussi bhann ( 2023-24) (2607001091/FP/9989038098)

Measurement Book Detail

MB NO.  468        Page NO.  89

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 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 ASHA RANI(Self) PB-07-001-091-001/103 SC MAIN DA PIND P P A A A A A A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000627 Credited 14/05/2024   BARINDER SINGH 2 SURJIT KAUR(Self) PB-07-001-091-001/106 SC MAIN DA PIND P P A A A A A A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000627 Credited 14/05/2024   BARINDER SINGH 3 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P P A A A A A A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL000627 Credited 14/05/2024   BARINDER SINGH 4 SUNITA DEVI(Self) PB-07-001-091-001/95 SC MAIN DA PIND P P A A A A A A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL000627 Credited 14/05/2024   BARINDER SINGH 5 gurmel chand(Husband) PB-07-001-091-001/33 SC MAIN DA PIND P P A A A A A A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL000627 Credited 14/05/2024   BARINDER SINGH 6 Navdeep Sandhu(Self) PB-07-001-091-001/78 SC MAIN DA PIND P P A A A A A A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL000627 Credited 14/05/2024   BARINDER SINGH 7 Malkeet Kaur(Self) PB-07-001-091-001/23 SC MAIN DA PIND P P A A A A A A A A A A 2 322 644 0 0 644 UNION BANK OF INDIA DASUA UBIN0575402 2607001WL000627 Credited 14/05/2024   BARINDER SINGH Daily Attendence 7 7 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4508 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4508 Average Per labour 644

Total man days : 14