Muster Roll No. : 4988	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : 2603003/2023-2024/11321/AS    Sanction Date : 05/07/2023
Work Code : 2603003044/DP/132944	Work Name : Plantation in public places ( Bukhan Khan Wala)

Measurement Book Detail

MB NO.  34        Page NO.  1

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 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 jeet singh(Self) PB-03-003-044-001/221 SC Bukan Khanwala P P P P P A P P P P 9 303 2727 0 0 2727 HDFC FEROZEPUR HDFC0000301 2603003WL011870 Credited 24/08/2023   2 ram singh(Self) PB-03-003-044-001/218 SC Bukan Khanwala P X X X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL011870 Credited 24/08/2023   3 Parveen kumari(Wife) PB-03-003-044-001/169 SC Bukan Khanwala P P P A P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011870 Credited 24/08/2023   4 DOLLI(Wife) PB-03-003-044-001/188 OTHER Bukan Khanwala P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011870 Credited 24/08/2023   5 SURJIT KAUR(Self) PB-03-003-044-001/205 SC Bukan Khanwala P A A P A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011870 Credited 24/08/2023   6 Surjit Singh(Self) PB-03-003-044-001/118 SC Bukan Khanwala P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011870 Credited 24/08/2023   7 Balveer Kaur(Wife) PB-03-003-044-001/134 SC Bukan Khanwala P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011870 Credited 24/08/2023   8 Gagandeep Kaur(Self) PB-03-003-044-001/137 SC Bukan Khanwala P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011870 Credited 24/08/2023   9 Jaswinder Kaur(Wife) PB-03-003-044-001/138 SC Bukan Khanwala A P P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011870 Credited 24/08/2023   10 Baaj(Self) PB-03-003-044-001/106 SC Bukan Khanwala A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011870 Credited 24/08/2023   Daily Attendence 8 7 7 7 6 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67