Muster Roll No. : 2726	Date From : 16/09/2023    Date To : 30/09/2023	Sanction No. : 7561***    Sanction Date : 19/05/2023
Work Code : 2620013036/DP/137973	Work Name : Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra

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 Raj Kaur(Self) PB-20-013-042-001/418 SC MARI KAMBOKE P P P A P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL005473 Credited 11/11/2023   2 Sukho(Wife) PB-20-013-042-001/131 SC MARI KAMBOKE P P P A P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL005473 Credited 11/11/2023   3 Bindro(Self) PB-20-013-042-001/249 SC MARI KAMBOKE P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL005473 Credited 11/11/2023   4 Baljit Kaur(Self) PB-20-013-042-001/273 SC MARI KAMBOKE P A P A P P P A P P P P P P P 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL005473 Credited 11/11/2023   5 Rajwinder kaur(Self) PB-20-013-042-001/276 SC MARI KAMBOKE P A P A P P P A P P P P P P P 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL005473 Credited 11/11/2023   6 Mandeep Kaur(Self) PB-20-013-042-001/304 OTHER MARI KAMBOKE P A P P P P P A A P P P P P P 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL005473 Credited 11/11/2023   7 Mango(Self) PB-20-013-042-001/306 OTHER MARI KAMBOKE P P P A P P P A A P P P P P P 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL005473 Credited 11/11/2023   8 palwinder kaur(Self) PB-20-013-042-001/437 SC MARI KAMBOKE P P P A P P P A A P P P P P P 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL005473 Credited 11/11/2023   9 Amarjit Kaur(Self) PB-20-013-042-001/451 SC MARI KAMBOKE P A P A P P P A A P P P A A A 8 303 2424 0 0 2424 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL005473 Credited 11/11/2023   10 Kuldeep kaur(Wife) PB-20-013-042-001/199 SC MARI KAMBOKE P A P P P P P A A P P P P P A 11 303 3333 0 0 3333 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL005473 Credited 11/11/2023   Daily Attendence 10 4 10 3 10 10 10 0 2 10 10 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 34845 Average Per labour 3484.5

Total man days : 115