Muster Roll No. : 863	Date From : 03/05/2024    Date To : 07/05/2024	Sanction No. : 2612007/2021-2022/28366/AS    Sanction Date : 26/11/2021
Work Code : 2612006054/DP/121211	Work Name : plantation 21/22 ran singh wala (2612006054/DP/121211)

Measurement Book Detail

MB NO.  60        Page NO.  11826

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 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 GURMEET KAUR(Wife) PB-12-006-054-001/2 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P P 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000732 Credited 18/05/2024   Gurbinder kaur 2 MANJEET KAUR(Daughter-in-Law) PB-12-006-054-001/123 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P P 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000732 Credited 18/05/2024   Gurbinder kaur 3 MANDEEP KAUR(Self) PB-12-006-054-001/148 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P P 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000732 Credited 18/05/2024   Gurbinder kaur 4 CHARANJEET KAUR PB-12-006-054-001/124 SC ਰਣ ਸਿੰਘ ਵਾਲਾ A P A P P 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL000732 Credited 18/05/2024   Gurbinder kaur Daily Attendence 0 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 966

Total man days : 12