Muster Roll No. : 1336	Date From : 02/08/2023    Date To : 12/08/2023	Sanction No. : 4773 A K    Sanction Date : 10/06/2022
Work Code : 2620009040/DP/125492	Work Name : 400 PLANTATION ( Aima khurd) (2620009040/DP/125492)

Measurement Book Detail

MB NO.  40        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 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 mehal singh(Father) PB-20-009-025-001/41 SC KHAAIR DINKE P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0004389 Credited 02/09/2023   2 Rashpal Singh(Father) PB-20-009-004-001/119 SC BHUSSE P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL0004389 Credited 20/04/2024   3 Swaran Singh(Father) PB-20-009-004-001/120 SC BHUSSE P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL0004389 Credited 02/09/2023   4 gurjit singh(Self) PB-20-009-006-001/268 OTHER BURJ0I P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL003947 Credited 23/08/2023   5 kuldeep Kaur(Self) PB-20-009-006-001/271 OTHER BURJ0I P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL003947 Credited 23/08/2023   6 niranjan singh(Father) PB-20-009-025-001/39 OTHER KHAAIR DINKE P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL0004389 Credited 02/09/2023   7 harpreet kaur(Wife) PB-20-009-025-001/40 OTHER KHAAIR DINKE P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL0004389 Credited 02/09/2023   8 Amandeep Kaur(Self) PB-20-009-030-001/266 OTHER MIANPUR P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL003947 Credited 23/08/2023   9 darshan singh(Father) PB-20-009-025-001/35 SC KHAAIR DINKE P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL0004389 Credited 02/09/2023   10 Harpreet Kaur(Self) PB-20-009-006-001/269 OTHER BURJ0I P P P P P P P P P P P 11 282 3102 0 0 3102 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL0004389 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 18612

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

Total Cash payment(In Rs.) Cash 31020 Average Per labour 3102

Total man days : 110