Muster Roll No. : 7179	Date From : 20/12/2023    Date To : 26/12/2023	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.  88

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 Gurpreet Kaur PB-15-001-042-001/154 SC ਝੰਡੇਵਾਲਾ A P P P A P X 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL010960 Credited 30/03/2024   2 CHAMKAUR ISNGH(Self) PB-15-001-042-001/17 OTHER ਝੰਡੇਵਾਲਾ A A P P A P A 3 303 909 0 0 909 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL010960 Credited 30/03/2024   3 Kulwinder Kaur(Daughter) PB-15-001-042-001/177 SC ਝੰਡੇਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL010960 Credited 30/03/2024   4 Seebo Kaur(Wife) PB-15-001-042-001/229 SC ਝੰਡੇਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL010960 Credited 30/03/2024   5 Nirmal Singh(Husband) PB-15-001-042-001/241 SC ਝੰਡੇਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL010960 Credited 30/03/2024   6 Jeet Singh(Self) PB-15-001-042-001/253 SC ਝੰਡੇਵਾਲਾ A P P P A P X 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL010960 Credited 30/03/2024   7 Tarsem singh(Self) PB-15-001-042-001/278 SC ਝੰਡੇਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 BANK OF BARODA MOGA, PUNJAB BARB0MOGAXX 2615001WL010960 Credited 30/03/2024   8 Jasmail Singh(Husband) PB-15-001-042-001/135 SC ਝੰਡੇਵਾਲਾ A A P P A P X 3 303 909 0 0 909 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615001WL010960 Credited 30/03/2024   Daily Attendence 0 6 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30