Muster Roll No. : 612	Date From : 22/05/2024    Date To : 31/05/2024	Sanction No. : 2377-89    Sanction Date : 28/09/2020
Work Code : 2602004/DP/111773	Work Name : 400 plantation Taragarh Rampur (2602004/DP/111773)

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 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 Gurpreet kaur(Self) PB-02-004-011-001/137 OTHER P P A P P P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL001905 Credited 07/06/2024   Sukhram Singh 2 Harjit Singh(Self) PB-02-004-095-001/50 SC P P A P P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001905 Credited 07/06/2024   Sukhram Singh 3 Baljinder Kaur(Wife) PB-02-004-095-001/50 SC P P A P P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001905 Credited 07/06/2024   Sukhram Singh 4 Paramjit kaur(Mother) PB-02-004-017-001/94 OTHER P P A P P P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001905 Credited 07/06/2024   Sukhram Singh 5 Baljit kaur(Self) PB-02-004-084-001/97 SC P P A P P P P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL001905 Credited 07/06/2024   Sukhram Singh 6 Arun bala(Self) PB-02-004-084-001/204 SC P P A P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL001905 Credited 07/06/2024   Sukhram Singh 7 Pooja(Self) PB-02-004-095-001/154 SC P P A P P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001905 Credited 07/06/2024   Sukhram Singh 8 Sukhwinder kaur(Self) PB-02-004-084-001/114 SC P P A P P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001905 Credited 07/06/2024   Sukhram Singh 9 Harwinder singh(Self) PB-02-004-084-001/166 SC P P A P P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL001905 Credited 07/06/2024   Sukhram Singh 10 Sawinder Kaur(Self) PB-02-004-084-001/288 SC P P A P P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL001905 Credited 07/06/2024   Sukhram Singh Daily Attendence 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23184 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 90