Muster Roll No. : 101	Date From : 08/05/2024    Date To : 22/05/2024	Sanction No. : 3040*2    Sanction Date : 18/07/2023
Work Code : 2607006294/DP/134963	Work Name : Plantation (4 Acre land)

Measurement Book Detail

MB NO.  82        Page NO.  1

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 Parkash Kaur(Wife) PB-07-006-008-001/51 SC BASSI MARUF HUSSAIN PUR P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607006WL001139 Credited 01/06/2024   Balwant singh 2 KEWAL KAUR(Mother) PB-07-006-008-001/84 SC BASSI MARUF HUSSAIN PUR P P P P A P P P P P A A P P P 12 322 3864 0 0 3864 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607006WL001139 Credited 01/06/2024   Balwant singh 3 MANJIT KAUR(Wife) PB-07-006-008-001/85 SC BASSI MARUF HUSSAIN PUR P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607006WL001139 Credited 01/06/2024   Balwant singh 4 Balvir Singh(Self) PB-07-006-008-001/9 SC BASSI MARUF HUSSAIN PUR P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607006WL001139 Credited 01/06/2024   Balwant singh 5 SATPAL SINGH(Self) PB-07-006-294-001/3 SC ਹੁਸੈਨਪੁਰ ਜੱਟਾਂ P P P P A P P P P P P A A P P 12 322 3864 0 0 3864 HDFC ADAMWAL HDFC0003411 2607006WL001139 Credited 01/06/2024   Balwant singh 6 Rajwinder kaur PB-07-006-095-001/85 SC BASSI MARUF SIALAN P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL001139 Credited 01/06/2024   Balwant singh 7 Kashmir Kaur(Wife) PB-07-006-008-001/55 SC BASSI MARUF HUSSAIN PUR P P P P A P P P P A A A A A A 8 322 2576 0 0 2576 BANK OF BARODA HOSHIARPUR BRANCH BARB0HOSHIA 2607006WL001139 Credited 01/06/2024   Balwant singh 8 BALWANT SINGH(Self) PB-07-006-008-001/73 SC BASSI MARUF HUSSAIN PUR P P P P A P P P P P P A P P P 13 322 4186 0 0 4186 BANK OF BARODA BASSI MAROOF SIALA BARB0DBBASS 2607006WL001139 Credited 01/06/2024   Balwant singh 9 Ratan Kaur(Self) PB-07-006-008-001/250 SC BASSI MARUF HUSSAIN PUR P P P P A P P P P P A A P P P 12 322 3864 0 0 3864 BANK OF BARODA HOSHIARPUR BRANCH BARB0HOSHIA 2607006WL001139 Credited 01/06/2024   Balwant singh 10 Makhan Singh(Self) PB-07-006-008-001/32 SC BASSI MARUF HUSSAIN PUR P A P A A A A A P P P A P P P 8 322 2576 0 0 2576 BANK OF BARODA HOSHIARPUR BARB0DBHOSH 2607006WL001139 Credited 01/06/2024   Balwant singh Daily Attendence 10 9 10 9 0 9 9 9 10 9 7 0 8 9 9

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 3767.3999

Total man days : 117