Muster Roll No. : 10669	Date From : 17/02/2024    Date To : 26/02/2024	Sanction No. : 1532-33 th    Sanction Date : 06/06/2023
Work Code : 2603004123/DP/134650	Work Name : Plantation (Ferozeshah to Thethar Road)(Thethar kalan) (2603004123/DP/134650)

Measurement Book Detail

MB NO.  1        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 Gurdeep Kaur(Wife) PB-03-004-126-001/123 OTHER Tonbar Bhan N N N N N P P P N P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL029392 Credited 24/04/2024   Gurbeer Singh 2 Paramjeet Kaur(Wife) PB-03-004-126-001/29 SC Tonbar Bhan N N N N N P P P N P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL029392 Credited 24/04/2024   Gurbeer Singh 3 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan N N N N N P P P N P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL029392 Credited 24/04/2024   Gurbeer Singh 4 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan N N N N N P P P N P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL029392 Credited 24/04/2024   Gurbeer Singh 5 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan N N N N N P P P N P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL029392 Credited 24/04/2024   Gurbeer Singh 6 Baljeet Kaur(Wife) PB-03-004-126-001/47 SC Tonbar Bhan N N N N N P P P N P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029392 Credited 24/04/2024   Gurbeer Singh 7 baljeet kaur(Self) PB-03-004-126-001/85 SC Tonbar Bhan N N N N N P P P N P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0030314 Credited 01/06/2024   Gurbeer Singh 8 Paramjeet Kaur PB-03-004-126-001/4 SC Tonbar Bhan N N N N N P P P N P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL029392 Credited 24/04/2024   Gurbeer Singh Daily Attendence 0 0 0 0 0 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32