Muster Roll No. : 8755	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 1532-33 th    Sanction Date : 06/06/2023
Work Code : 2603004123/DP/134650	Work Name : Plantation (Ferozeshah to Thethar Road)(Thethar kalan) (2603004123/DP/134650)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 mukhtiar kaur(Self) PB-03-004-123-001/202 SC Thethar Kalan A A P P A P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL022959 Credited 09/03/2024   2 Karamjit kaur(Self) PB-03-004-123-001/232 SC Thethar Kalan P A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022959 Credited 09/03/2024   3 AMANDEEP KAUR(Wife) PB-03-004-123-001/258 OTHER Thethar Kalan A P A P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL022959 Credited 09/03/2024   4 Harpreet Singh(Self) PB-03-004-123-001/28 SC Thethar Kalan P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022959 Credited 09/03/2024   5 pammi(Self) PB-03-004-123-001/189 OTHER Thethar Kalan P P P P A A A 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL022959 Credited 09/03/2024   6 gurmeet kaur(Self) PB-03-004-123-001/190 OTHER Thethar Kalan P P P P A A A 4 303 1212 0 0 1212 HDFC GHALL KHURD HDFC0003452 2603004WL022959 Credited 09/03/2024   7 tahil singh(Self) PB-03-004-123-001/212 SC Thethar Kalan A P P P A P A 4 303 1212 0 0 1212 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022959 Credited 09/03/2024   8 chinder kaur(Wife) PB-03-004-123-001/23 SC Thethar Kalan P A P P A P A 4 303 1212 0 0 1212 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022959 Credited 09/03/2024   Daily Attendence 5 5 7 8 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1174.125

Total man days : 31