Muster Roll No. : 45	Date From : 02/04/2024    Date To : 16/04/2024	Sanction No. : 3969-80    Sanction Date : 25/09/2023
Work Code : 2602004093/DP/140096	Work Name : Plantation Work at Village Rumana Chak 2023-24 (2602004093/DP/140096)

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 8 9 10 11 12 13 14 15 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 manpreet kaur(Wife) PB-02-004-011-001/81 OTHER P P P P P P P P P P P P A P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000184 Credited 29/04/2024   khushwant Singh 2 Gurpreet kaur(Self) PB-02-004-011-001/137 OTHER P P P P P P P P P P P P A P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000184 Credited 29/04/2024   khushwant Singh 3 Simarjit kaur(Self) PB-02-004-011-001/160 SC P P P P P P P P P P P P A P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL000184 Credited 29/04/2024   khushwant Singh 4 Gurmit singh(Self) PB-02-004-011-001/161 SC P P P P P P P P P P P P A P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK JAINTIPUR PUNB0071100 2602004WL000184 Credited 29/04/2024   khushwant Singh 5 Paramjit kaur(Mother) PB-02-004-017-001/94 OTHER P P P P P P P P P P P P A P A 13 322 4186 0 0 4186 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL000184 Credited 29/04/2024   khushwant Singh 6 Jagir kaur(Self) PB-02-004-024-001/104 SC P P P P P P P P P P P P A P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL000184 Credited 29/04/2024   khushwant Singh 7 Anju(Self) PB-02-004-024-001/98 SC P P P P P P P P P P P P A P A 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL000184 Credited 29/04/2024   khushwant Singh 8 Jagir singh(Self) PB-02-004-026-001/62 SC P P P P P P P P P P P P A P A 13 322 4186 0 0 4186 HDFC MAJITHA HDFC0002317 2602004WL000184 Credited 29/04/2024   khushwant Singh 9 Harbans Singh(Self) PB-02-004-081-001/536 SC P P P P P P P P P P P P A P A 13 322 4186 0 0 4186 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL000184 Credited 29/04/2024   khushwant Singh Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 25116 Amount Paid ST 0 Amount Paid Other 12558

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

Total Cash payment(In Rs.) Cash 37674 Average Per labour 4186

Total man days : 117