Muster Roll No. : 2168	Date From : 31/10/2023    Date To : 14/11/2023	Sanction No. : 4482.    Sanction Date : 27/04/2022
Work Code : 2620009030/DP/130123	Work Name : Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur (2620009030/DP/130123)

Measurement Book Detail

MB NO.  2910        Page NO.  105

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 Jaskaran Singh(Self) PB-20-009-025-001/460 SC KHAAIR DINKE P P P P P P P P P P A A A A A 10 303 3030 0 0 3030 IDBI BANK MAJITHA ROAD,AMRITSAR IBKL0000396 2620009WL0010638 Credited 04/05/2024   2 Makhan Singh(Father) PB-20-009-025-001/61 OTHER KHAAIR DINKE P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007282 Credited 01/01/2024   3 Paramjit Kaur(Wife) PB-20-009-025-001/81 SC KHAAIR DINKE A A P A X X X X X X X X X X X 1 30 30 0 0 30 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007282 Credited 01/01/2024   4 Meenakashi(Self) PB-20-009-040-001/129 OTHER AIMA KHURD A A P X X X X X X X X X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL007282 Credited 01/01/2024   5 Baljit Kaur PB-20-009-040-001/47 SC AIMA KHURD P A P A A P A P P P P P P P A 10 30 300 0 0 300 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL007282 Credited 01/01/2024   6 Inderjeet(Self) PB-20-009-040-001/32 OTHER AIMA KHURD P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL007282 Credited 01/01/2024   7 Balbir Singh(Self) PB-20-009-025-001/461 SC KHAAIR DINKE A A P A A P A P P P P P P P P 10 30 300 0 0 300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL007282 Credited 01/01/2024   8 Surjit Singh(Self) PB-20-009-025-001/95 SC KHAAIR DINKE P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 HDFC HDFC Bank Ltd HDFC0002909 2620009WL007282 Credited 01/01/2024   Daily Attendence 5 4 8 4 4 6 4 6 6 6 5 5 5 2 1

Category Amount Paid(In Rs.) Amount Paid SC 7599 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 15780 Average Per labour 1972.5

Total man days : 71