Muster Roll No. : 1187	Date From : 01/05/2024    Date To : 15/05/2024	Sanction No. : 6869***    Sanction Date : 23/04/2023
Work Code : 2620013034/DP/133324	Work Name : Plantation Gillpan Minor Kalsiya pull to Dall Pull (GP Kalsian Khurd) (2620013034/DP/133324)

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 Gopal Singh(Self) PB-20-013-070-001/91 SC KHALRA MANDI P A A P P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL001050 Credited 22/05/2024   2 Gurnam Singh(Self) PB-20-013-070-001/11 SC KHALRA MANDI P A P P P P A P P P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL001050 Credited 22/05/2024   3 Sukhwinder kaur(Self) PB-20-013-070-001/305 SC KHALRA MANDI P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL001050 Credited 22/05/2024   4 Kuldeep singh(Self) PB-20-013-057-001/1043 SC SUR SINGH P A A P P P P P P P P P P P P 13 322 4186 0 0 4186 CANARA BANK SURSINGH CNRB0002129 2620013WL001050 Credited 22/05/2024   5 Tarsem singh(Self) PB-20-013-057-001/1057 SC SUR SINGH P A A P P P P P P P P P P P P 13 322 4186 0 0 4186 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL001050 Credited 22/05/2024   6 Sarbjeet kaur(Self) PB-20-013-057-001/1056 SC SUR SINGH P A A P P P P P P P P P P P P 13 322 4186 0 0 4186 CANARA BANK SURSINGH CNRB0002129 2620013WL001050 Credited 22/05/2024   7 Gurjit singh(Self) PB-20-013-057-001/481 SC SUR SINGH P A P P P P P P P P P P P P A 13 322 4186 0 0 4186 HDFC HDFC Sur Singh HDFC0003374 2620013WL001050 Credited 22/05/2024   8 Tarsem singh(Self) PB-20-013-057-001/1041 SC SUR SINGH P A P P P P P P A P P P P P P 13 322 4186 0 0 4186 HDFC HDFC Sur Singh HDFC0003374 2620013WL001050 Credited 22/05/2024   9 Malkit singh(Self) PB-20-013-057-001/1042 SC SUR SINGH P A P P P A P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL001050 Credited 22/05/2024   Daily Attendence 9 0 5 9 9 8 8 9 7 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 37674 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 117