Muster Roll No. : 19259	Date From : 23/01/2024    Date To : 28/01/2024	Sanction No. : 2612007/2023-2024/9006/AS    Sanction Date : 16/05/2023
Work Code : 2612006033/DP/GIS/23028	Work Name : plantation 23/24 wara bhai ka

Measurement Book Detail

MB NO.  72        Page NO.  14293

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 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 KULWINDER KAUR PB-12-006-033-001/227 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A P A 4 280 1120 0 0 1120 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008265 Credited 20/04/2024   jaswinder singh 2 KULWINDER KAUR(Wife) PB-12-006-033-001/3 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P A A P P 4 280 1120 0 0 1120 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB002106 2612006WL008265 Credited 20/04/2024   jaswinder singh 3 AMARJEET KAUR(Wife) PB-12-006-033-001/30 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A P P 5 280 1400 0 0 1400 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB002106 2612006WL008265 Credited 20/04/2024   jaswinder singh 4 PARGAT SINGH(Husband) PB-12-006-033-001/230 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A P P 5 280 1400 0 0 1400 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008265 Credited 20/04/2024   jaswinder singh 5 NAIB SINGH(Self) PB-12-006-033-001/236 SC ਵਾਡ਼ਾ ਭਾਈਕਾ A P P A P P 4 280 1120 0 0 1120 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008265 Credited 20/04/2024   jaswinder singh 6 BHINDER KAUR PB-12-006-033-001/239 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P A P A P P 4 280 1120 0 0 1120 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008265 Credited 20/04/2024   jaswinder singh 7 BINDER KAUR PB-12-006-033-001/255 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A P P 5 280 1400 0 0 1400 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008265 Credited 20/04/2024   jaswinder singh Daily Attendence 6 6 6 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 8680 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8680 Average Per labour 1240

Total man days : 31