Muster Roll No. : 382	Date From : 25/05/2023    Date To : 04/06/2023	Sanction No. : 4921    Sanction Date : 15/06/2022
Work Code : 2620011032/DP/125808	Work Name : Plantation Rasulpur Kalan To Dugalwalaat Village Rasulpur Kalan (2620011032/DP/125808)

Measurement Book Detail

MB NO.  5        Page NO.  34

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 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 Parmjit Kaur(Self) PB-20-011-036-001/283 OTHER SAKHIRA A P P A P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001738 Credited 10/06/2023   2 Amandeep kaur(Self) PB-20-011-032-001/472 SC RASULPUR A P P A P P P P P P A 8 303 2424 0 0 2424 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001738 Credited 10/06/2023   3 Charan singh(Self) PB-20-011-032-001/68 SC RASULPUR A P P A P P P P P P A 8 303 2424 0 0 2424 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001738 Credited 10/06/2023   4 Baljit kaur(Self) PB-20-011-027-001/415 OTHER MUGHAL CHAK A P P A P P P P P P A 8 303 2424 0 0 2424 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL001738 Credited 10/06/2023   5 Mehal Singh(Self) PB-20-011-032-001/86 SC RASULPUR A P P A P P P P P P A 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL001738 Credited 10/06/2023   6 Harjit Singh(Self) PB-20-011-036-001/267 OTHER SAKHIRA A P P A P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL001738 Credited 10/06/2023   7 Hari Singh(Self) PB-20-011-032-001/8 SC RASULPUR A P P A P P P P P P A 8 303 2424 0 0 2424 HDFC Naushehra Pannuaan HDFC0002894 2620011WL001738 Credited 10/06/2023   8 Lakhwinder Kaur(Self) PB-20-011-032-001/480 OTHER RASULPUR A P P A P P P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL001738 Credited 10/06/2023   Daily Attendence 0 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 2424

Total man days : 64