Muster Roll No. : 3131	Date From : 29/01/2024    Date To : 02/02/2024	Sanction No. : 2377-019    Sanction Date : 28/09/2020
Work Code : 2602016/DP/111853	Work Name : 400 plantation Sansara Patti Rampur (2602016/DP/111853)

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 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 KULBIR KAUR(Wife) PB-02-016-056-001/111 SC P A X X X 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL016564 Credited 09/04/2024   Harpal Singh 2 Harjit Kaur(Wife) PB-02-016-056-001/89 OTHER P A X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL016564 Credited 09/04/2024   Harpal Singh 3 Parmjit Kaur(Wife) PB-02-016-056-001/91 SC P A X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL016564 Credited 09/04/2024   Harpal Singh 4 Jagir Kaur(Self) PB-02-016-056-001/246 SC P A X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL016564 Credited 09/04/2024   Harpal Singh 5 Manjit Kaur(Wife) PB-02-016-056-001/73 SC P A X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL016564 Credited 09/04/2024   Harpal Singh 6 SAWINDER KAUR PB-02-016-056-001/18 SC P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL016564 Credited 09/04/2024   Harpal Singh 7 Jasbir Kaur(Self) PB-02-016-056-001/109 SC P A X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL016564 Credited 09/04/2024   Harpal Singh 8 MANJIT KAUR PB-02-016-056-001/19 SC P A X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL016564 Credited 09/04/2024   Harpal Singh 9 KULWANT KAUR PB-02-016-056-001/15 SC P A X X X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL016564 Credited 09/04/2024   Harpal Singh Daily Attendence 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 2727 Average Per labour 303

Total man days : 9