Muster Roll No. : 4496	Date From : 06/03/2024    Date To : 12/03/2024	Sanction No. : 5430    Sanction Date : 20/10/2023
Work Code : 2611008/DP/140268	Work Name : Plantation in Plaints at the Bank of Chandhan Drain RD 60000-70000(2000 Plants)Maluka Khurd 2023-24

Measurement Book Detail

MB NO.  1548        Page NO.  60

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 JASPREET KAUR(Wife) PB-11-008-020-001/148 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611008WL014642 Credited 20/04/2024   2 BHOLA SINGH(Self) PB-11-008-020-001/130 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL014642 Credited 20/04/2024   3 MALKIT KAUR(Wife) PB-11-008-020-001/147 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A A P P P 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL014642 Credited 20/04/2024   4 BALJIT KAUR(Wife) PB-11-008-020-001/130 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL014642 Credited 20/04/2024   5 JEET KAUR PB-11-008-020-001/127 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A A A A A 2 303 606 0 0 606 HDFC Maluka HDFC0003138 2611008WL014642 Credited 20/04/2024   6 SUKHJIT KAUR(Wife) PB-11-008-020-001/128 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL014642 Credited 20/04/2024   7 BALWANT KAUR PB-11-008-020-001/146 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P A P 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL014642 Credited 20/04/2024   8 HARBANS KAUR(Wife) PB-11-008-020-001/138 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A A P P P 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL014642 Credited 20/04/2024   9 BABBU KAUR(Wife) PB-11-008-020-001/133 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL014642 Credited 20/04/2024   10 CHARNJIT KAUR(Wife) PB-11-008-020-001/131 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL014642 Credited 20/04/2024   Daily Attendence 10 10 0 7 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15453

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51