Muster Roll No. : 21136	Date From : 05/03/2024    Date To : 07/03/2024	Sanction No. : 2612007/2023-2024/9006/AS    Sanction Date : 16/05/2023
Work Code : 2612006033/DP/GIS/23028	Work Name : plantation 23/24 wara bhai ka

Measurement Book Detail

MB NO.  71        Page NO.  1429

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 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 BUDH SINGH(Husband) PB-12-006-033-001/226 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P A X 1 228 228 0 0 228 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008265 Credited 20/04/2024   Jaswinder singh 2 KULWINDERJEET SINGH(Self) PB-12-006-033-001/275 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P A 2 228 456 0 0 456 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008265 Credited 20/04/2024   Jaswinder singh 3 JASPAL KAUR(Self) PB-12-006-033-001/282 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P A 2 228 456 0 0 456 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008265 Credited 20/04/2024   Jaswinder singh 4 BHINDER KAUR PB-12-006-033-001/239 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P A A 1 228 228 0 0 228 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008265 Credited 20/04/2024   Jaswinder singh 5 BALBIR SINGH(Self) PB-12-006-033-001/241 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P A 2 228 456 0 0 456 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008265 Credited 20/04/2024   Jaswinder singh 6 BINDER KAUR PB-12-006-033-001/255 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P A 2 228 456 0 0 456 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008265 Credited 20/04/2024   Jaswinder singh Daily Attendence 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2280 Average Per labour 380

Total man days : 10