Muster Roll No. : 15094	Date From : 12/01/2024    Date To : 20/01/2024	Sanction No. : 2618003/2022-2023/14892/AS    Sanction Date : 19/07/2022
Work Code : 2618003047/DP/126843	Work Name : Plantation and maintenance for one year 250 plants at vill Kharora (2618003047/DP/126843)

Measurement Book Detail

MB NO.  45        Page NO.  179

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 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 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA P P A P X X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL015066 Credited 30/03/2024   2 Amritpal Kaur(Wife) PB-18-003-047-001/118 SC KHARORA P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL015066 Credited 30/03/2024   Harjinder Singh 3 Paramjeet Kaur(Mother) PB-18-003-047-001/1 SC KHARORA A A A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL015066 Credited 30/03/2024   Harjinder Singh 4 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA P P A A A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL015066 Credited 30/03/2024   Harjinder Singh 5 Baljit Kaur PB-18-003-047-001/103 OTHER KHARORA A P A P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL015066 Credited 30/03/2024   Harjinder Singh 6 Charanjit Kaur PB-18-003-047-001/104 OTHER KHARORA P P A P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL015066 Credited 30/03/2024   Harjinder Singh 7 Satveer Kaur(Self) PB-18-003-047-001/109 SC KHARORA P P A P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL015066 Credited 30/03/2024   Harjinder Singh Daily Attendence 5 6 0 5 5 6 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1774.7142

Total man days : 41