Muster Roll No. : 1068	Date From : 08/05/2024    Date To : 14/05/2024	Sanction No. : 5258/17    Sanction Date : 25/08/2023
Work Code : 2615003033/DP/140113	Work Name : plantation maintence smalsar 22 23 (2615003033/DP/140113)

Measurement Book Detail

MB NO.  100        Page NO.  194

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 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 Nek singh(Self) PB-15-003-006-001/308 OTHER ਵੈਰੋਕੇ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000993 Credited 23/05/2024   jasvir kaur 2 SUKHDEEP KAUR PB-15-003-006-001/179 OTHER ਵੈਰੋਕੇ P P P P P P A 6 322 1932 0 0 1932 BANK OF INDIA RODE BKID000654 2615003WL000993 Credited 23/05/2024   jasvir kaur 3 PALA SINGH(Self) PB-15-003-006-001/2 SC ਵੈਰੋਕੇ P P P A A A A 3 322 966 0 0 966 BANK OF INDIA RODE BKID0006543 2615003WL000993 Credited 23/05/2024   jasvir kaur 4 PARMJIT KAUR PB-15-003-006-001/245 SC ਵੈਰੋਕੇ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000993 Credited 23/05/2024   jasvir kaur 5 RANJEET KAUR PB-15-003-006-001/249 SC ਵੈਰੋਕੇ A A A A A P A 1 322 322 0 0 322 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000993 Credited 23/05/2024   jasvir kaur 6 JASWINDER KAUR PB-15-003-006-001/251 SC ਵੈਰੋਕੇ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000993 Credited 23/05/2024   jasvir kaur 7 BALWANT KAUR(Self) PB-15-003-006-001/29 SC ਵੈਰੋਕੇ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000993 Credited 23/05/2024   jasvir kaur 8 Kuldeep Kaur(Mother) PB-15-003-006-001/10 OTHER ਵੈਰੋਕੇ P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL000993 Credited 23/05/2024   jasvir kaur Daily Attendence 7 7 7 6 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7084 Amount Paid ST 0 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1610

Total man days : 40