Muster Roll No. : 3061	Date From : 25/12/2023    Date To : 31/12/2023	Sanction No. : 4482A    Sanction Date : 27/04/2022
Work Code : 2620009017/DP/130128	Work Name : Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri (2620009017/DP/130128)

Measurement Book Detail

MB NO.  17        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 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 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE B B B P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009522 Credited 30/03/2024   2 Nishan Singh(Self) PB-20-009-004-001/63 OTHER BHUSSE B B B P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009522 Credited 30/03/2024   3 Sandeep Singh(Self) PB-20-009-004-001/97 SC BHUSSE B B B P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009522 Credited 30/03/2024   4 Rekha(Wife) PB-20-009-006-001/170 SC BURJ0I X X X P A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009522 Credited 30/03/2024   5 Inderjit Singh(Self) PB-20-009-004-001/22 SC BHUSSE B B B P P P P 4 303 1212 0 0 1212 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL009522 Credited 30/03/2024   6 Major Singh(Self) PB-20-009-004-001/241 SC BHUSSE X X X P P P P 4 303 1212 0 0 1212 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL009522 Credited 30/03/2024   Daily Attendence 0 0 0 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1161.5

Total man days : 23