Muster Roll No. : 22465	Date From : 23/03/2024    Date To : 27/03/2024	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.  72        Page NO.  1428

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 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 KULWINDERJEET SINGH(Self) PB-12-006-033-001/275 SC ਵਾਡ਼ਾ ਭਾਈਕਾ A P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008751 Credited 20/04/2024   jaswinder singh 2 KHUSHIRAM(Self) PB-12-006-033-001/493 OTHER ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008751 Credited 20/04/2024   jaswinder singh 3 RANI KAUR(Wife) PB-12-006-047-001/51 SC ਰੋਮਾਣਾ ਅਜੀਤ ਸਿੰਘ P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008751 Credited 20/04/2024   jaswinder singh 4 SUKHJEET SINGH(Self) PB-12-006-033-001/470 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008751 Credited 20/04/2024   jaswinder singh 5 SURJEET SINGH(Self) PB-12-006-033-001/409 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P 5 303 1515 0 0 1515 BANK OF INDIA JAITO BKID0006548 2612006WL008751 Credited 20/04/2024   jaswinder singh Daily Attendence 4 4 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 1272.6

Total man days : 21