Muster Roll No. : 1103	Date From : 22/01/2024    Date To : 06/02/2024	Sanction No. : 2605018/2023-2024/15040/AS    Sanction Date : 25/07/2023
Work Code : 2605018069/DP/133426	Work Name : 500 Plants (2605018069/DP/133426)

Measurement Book Detail

MB NO.  255        Page NO.  121

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 8 9 10 11 12 13 14 15 16 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 REETA(Self) PB-05-018-037-001/75 SC KANDHALA GURU A A A P A A A P P A A A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK KALA BAKRA PSIB0000244 2605018WL008999 Credited 20/04/2024   HARPREET KAUR 2 GEETA PB-05-018-037-001/129 SC KANDHALA GURU A A A P A A A P P A A A A A A A 3 303 909 0 0 909 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008999 Credited 20/04/2024   HARPREET KAUR 3 JASWINDER LAL(Self) PB-05-018-037-001/98 SC KANDHALA GURU A A A P A A A P P A A A A A A A 3 303 909 0 0 909 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008999 Credited 20/04/2024   HARPREET KAUR 4 JASVIR KAUR(Wife) PB-05-018-037-001/20 OTHER KANDHALA GURU A A A P A A A P P A A A A A A A 3 303 909 0 0 909 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008999 Credited 20/04/2024   HARPREET KAUR 5 BEENA(Wife) PB-05-018-037-001/51 SC KANDHALA GURU A A A P A A A P P A A A A A A A 3 303 909 0 0 909 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008999 Credited 20/04/2024   HARPREET KAUR 6 SURINDER KAUR(Self) PB-05-018-037-001/65 SC KANDHALA GURU A A A P A A A P P A A A A A A A 3 303 909 0 0 909 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008999 Credited 20/04/2024   HARPREET KAUR 7 REETA(Self) PB-05-018-037-001/69 SC KANDHALA GURU A A A P A A A P P A A A A A A A 3 303 909 0 0 909 CANARA BANK PATHANKOT ROAD,PACHRANGA CNRB0002223 2605018WL008999 Credited 20/04/2024   HARPREET KAUR Daily Attendence 0 0 0 7 0 0 0 7 7 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 909

Total man days : 21