Muster Roll No. : 5275	Date From : 12/12/2023    Date To : 20/12/2023	Sanction No. : 41069-73    Sanction Date : 14/07/2023
Work Code : 2604001009/DP/135817	Work Name : Plantation at village Bardeke 23-24 (2604001009/DP/135817)

Measurement Book Detail

MB NO.  12        Page NO.  29

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 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 SUKHWINDER KAUR(Wife) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ P P A P P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL022545 Credited 31/03/2024   2 HARDEEP KAUR(Wife) PB-04-001-009-001/114 SC ਬਾਰਦੀਕੇ A A P P P A P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL022545 Credited 31/03/2024   3 AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P P P P A P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2604001WL022545 Credited 01/04/2024   4 MANJIT KAUR(Wife) PB-04-001-009-001/14 SC ਬਾਰਦੀਕੇ A A A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL022545 Credited 31/03/2024   5 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ A P P P A A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HANS SBIN0051220 2604001WL022545 Credited 31/03/2024   6 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ A A A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA HANS SBIN0051220 2604001WL022545 Credited 31/03/2024   7 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ A P P P P A P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA HANS SBIN0051220 2604001WL022545 Credited 31/03/2024   8 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P P P P A P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA HANS SBIN0051220 2604001WL022545 Credited 31/03/2024   9 KAMALJEET KAUR PB-04-001-009-001/127 SC ਬਾਰਦੀਕੇ P P P P A A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA HANS SBIN0051220 2604001WL022545 Credited 31/03/2024   Daily Attendence 4 6 6 7 7 0 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53