Muster Roll No. : 15427	Date From : 30/01/2024    Date To : 07/02/2024	Sanction No. : TA/MN/4    Sanction Date : 01/06/2021
Work Code : 2618003053/DP/118820	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE MIAN PUR (2618003053/DP/118820)

Measurement Book Detail

MB NO.  60        Page NO.  94

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 Surjit Singh(Self) PB-18-003-053-001/109 OTHER MIAN PUR P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015662 Credited 14/04/2024   Harjeet Kaur 2 Jatinder Singh(Self) PB-18-003-053-001/20 OTHER MIAN PUR P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015662 Credited 13/04/2024   Harjeet Kaur 3 Manjit Kaur(Self) PB-18-003-053-001/107 OTHER MIAN PUR P A A P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL015662 Credited 13/04/2024   Harjeet Kaur 4 Sukhwinder Singh(Self) PB-18-003-053-001/12 OTHER MIAN PUR P P A P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL015662 Credited 14/04/2024   Harjeet Kaur 5 Kamaljeet Kaur(Mother) PB-18-003-053-001/13 OTHER MIAN PUR A A A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL015662 Credited 13/04/2024   Harjeet Kaur 6 Sukhwinder Kaur(Wife) PB-18-003-053-001/24 OTHER MIAN PUR P P A P P A A A A 4 303 1212 0 0 1212 BANK OF INDIA fatehgarh sahib 6585 2618003WL015662 Credited 13/04/2024   Harjeet Kaur 7 Paramjit Kaur(Wife) PB-18-003-053-001/1 SC MIAN PUR P P A P P A A A A 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL015662 Credited 13/04/2024   Harjeet Kaur 8 Baljit kaur(Self) PB-18-003-053-001/116 OTHER MIAN PUR P P A P P A A A A 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL015662 Credited 13/04/2024   Harjeet Kaur 9 Narinder Kaur(Mother) PB-18-003-053-001/17 SC MIAN PUR P P A P P A A A A 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL015662 Credited 13/04/2024   Harjeet Kaur Daily Attendence 8 7 0 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33