Muster Roll No. : 21939	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 2612007/2023-2024/9006/AS    Sanction Date : 16/05/2023
Work Code : 2612006033/DP/GIS/23028	Work Name : plantation 23/24 wara bhai ka

Measurement Book Detail

MB NO.  72        Page NO.  14291

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 KULWINDERJEET SINGH(Self) PB-12-006-033-001/275 SC ਵਾਡ਼ਾ ਭਾਈਕਾ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008674 Credited 20/04/2024   jaswinder singh 2 KHUSHIRAM(Self) PB-12-006-033-001/493 OTHER ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008674 Credited 20/04/2024   jaswinder singh 3 RANI KAUR(Wife) PB-12-006-047-001/51 SC ਰੋਮਾਣਾ ਅਜੀਤ ਸਿੰਘ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008674 Credited 20/04/2024   jaswinder singh 4 SUKHJEET SINGH(Self) PB-12-006-033-001/470 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008674 Credited 20/04/2024   jaswinder singh 5 SURJEET SINGH(Self) PB-12-006-033-001/409 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA JAITO BKID0006548 2612006WL008674 Credited 20/04/2024   jaswinder singh Daily Attendence 4 4 3 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25