Muster Roll No. : 1157	Date From : 01/07/2024    Date To : 07/07/2024	Sanction No. : MJT//659    Sanction Date : 21/06/2019
Work Code : 2602004049/DP/94716	Work Name : Plants At Village Jhande (2019-20) (2602004049/DP/94716)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jasbir kaur(Self) PB-02-004-049-001/101 SC X X P A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL003166 Credited 18/07/2024   Kuldeep singh 2 Chander kla(Self) PB-02-004-049-001/87 SC X X P A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003166 Credited 18/07/2024   Kuldeep singh 3 Joginderkaur PB-02-004-049-001/35 SC X X P A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL003166 Credited 18/07/2024   Kuldeep singh 4 Sandeep Kaur(Wife) PB-02-004-049-001/56 SC X X P A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003166 Credited 19/07/2024   Kuldeep singh 5 Sharanjit kaur PB-02-004-049-001/86 SC X X P A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003166 Credited 18/07/2024   Kuldeep singh 6 Kulwantkaur PB-02-004-049-001/9 OTHER X X P A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL003166 Credited 18/07/2024   Kuldeep singh 7 Balwinder kaur(Wife) PB-02-004-049-001/36 SC X X P A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL003166 Credited 18/07/2024   Kuldeep singh Daily Attendence 0 0 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 2254 Average Per labour 322

Total man days : 7