Muster Roll No. : 986	Date From : 30/06/2023    Date To : 14/07/2023	Sanction No. : 4482.    Sanction Date : 27/04/2022
Work Code : 2620009030/DP/130123	Work Name : Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur

Measurement Book Detail

MB NO.  1794        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 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 Amandeep Kaur(Self) PB-20-009-025-001/185 SC KHAAIR DINKE P P A P P A P P A A A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL003358 Credited 29/07/2023   2 jass kaur(Wife) PB-20-009-022-001/63 SC JAGETPUR P P P P P P P P P P P P A P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003358 Credited 29/07/2023   3 sawinder singh(Self) PB-20-009-022-001/63 SC JAGETPUR P P P P P P P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003358 Credited 29/07/2023   4 Inderjit Kaur(Self) PB-20-009-025-001/183 SC KHAAIR DINKE P P P P P A P P A A A A P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL003358 Credited 29/07/2023   5 Tarlok Singh(Self) PB-20-009-025-001/110 SC KHAAIR DINKE A A A P P A P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003358 Credited 29/07/2023   6 Binder Kaur(Self) PB-20-009-025-001/176 SC KHAAIR DINKE A A A P P A P P A P P P P P P 10 303 3030 0 0 3030 HDFC HDFC Bank Ltd HDFC0002909 2620009WL003358 Credited 29/07/2023   7 Manjit Kaur(Self) PB-20-009-025-001/158 SC KHAAIR DINKE A A A P P A P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003358 Credited 29/07/2023   8 Simranjit Kaur(Wife) PB-20-009-025-001/111 SC KHAAIR DINKE A A A P P A P P P P P P P P P 11 303 3333 0 0 3333 BANK OF INDIA CHABBA BKID0006307 2620009WL003358 Credited 29/07/2023   9 Kulwinder Kaur(Self) PB-20-009-025-001/144 OTHER KHAAIR DINKE A A A P P A P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL0003688 Credited 12/08/2023   10 Kanwaljit Kaur(Self) PB-20-009-022-001/376 OTHER JAGETPUR A A A P P A P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003358 Credited 29/07/2023   Daily Attendence 4 4 3 10 10 2 10 10 6 8 8 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 33936 Average Per labour 3393.6001

Total man days : 112