Muster Roll No. : 5408	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2615001/2023-2024/15099/AS    Sanction Date : 24/08/2023
Work Code : 2615001042/DP/133414	Work Name : Round class plantation (jhandewala)

Measurement Book Detail

MB NO.  4736        Page NO.  47

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 gurmeet kaur(Wife) PB-15-001-042-001/58 OTHER ਝੰਡੇਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 BANK OF BARODA MOGA, PUNJAB 2615001WL007982 Credited 11/11/2023   2 HAKAM SINGH(Self) PB-15-001-042-001/65 OTHER ਝੰਡੇਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL007982 Credited 11/11/2023   3 Surjit Kaur(Wife) PB-15-001-042-001/68 OTHER ਝੰਡੇਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL007982 Credited 11/11/2023   4 JASWINDER KAUR(Wife) PB-15-001-042-001/69 OTHER ਝੰਡੇਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL007982 Credited 11/11/2023   5 BACHITER SINGH(Self) PB-15-001-042-001/83 SC ਝੰਡੇਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL007982 Credited 11/11/2023   6 RANI(Wife) PB-15-001-042-001/5 OTHER ਝੰਡੇਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL007982 Credited 11/11/2023   7 SUKHDEV SINGH(Self) PB-15-001-042-001/53 SC ਝੰਡੇਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL007982 Credited 11/11/2023   8 CHARANJIT KAUR(Wife) PB-15-001-042-001/38 OTHER ਝੰਡੇਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007982 Credited 11/11/2023   9 Jagjit Singh(Self) PB-15-001-042-001/414 SC ਝੰਡੇਵਾਲਾ P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL007982 Credited 11/11/2023   10 Veerpal Kaur(Self) PB-15-001-042-001/369 SC ਝੰਡੇਵਾਲਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL007982 Credited 11/11/2023   Daily Attendence 10 0 10 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49