Muster Roll No. : 613	Date From : 11/06/2024    Date To : 17/06/2024	Sanction No. : 3121/2    Sanction Date : 11/06/2021
Work Code : 2617005/DP/120463	Work Name : ROAD SIDE PLANTATION WORKS(KHIVA KHURD TO HIRO KALAN LINK ROAD) (2617005/DP/120463)

Measurement Book Detail

MB NO.  38        Page NO.  45

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 GURMAIL SINGH(Self) PB-17-005-011-001/155 SC ਢੈਪਈ A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001467   gurjeet kaur 2 Paramjit Kaur(Wife) PB-17-005-020-001/113 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001467   gurjeet kaur 3 KUSHPREET KAUR(Wife) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001467   gurjeet kaur 4 BINDER KAUR(Wife) PB-17-005-020-001/168 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001467   gurjeet kaur 5 JELU KAUR(Wife) PB-17-005-020-001/116 SC ਖੀਵਾ ਖੁਰਦ A A P P P P A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001467   gurjeet kaur 6 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001467   gurjeet kaur 7 GURJIT KAUR PB-17-005-020-001/180 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001467   gurjeet kaur 8 HARBANS KOUR(Self) PB-17-005-020-001/193 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001467   gurjeet kaur 9 MALKEET KAUR(Wife) PB-17-005-020-001/169 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001467   gurjeet kaur Daily Attendence 0 8 9 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1788.8889

Total man days : 50