Muster Roll No. : 4212	Date From : 07/02/2024    Date To : 13/02/2024	Sanction No. : 5430    Sanction Date : 20/10/2023
Work Code : 2611008/DP/140268	Work Name : Plantation in Plaints at the Bank of Chandhan Drain RD 60000-70000(2000 Plants)Maluka Khurd 2023-24

Measurement Book Detail

MB NO.  1548        Page NO.  60

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 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 Baljinder Kaur(Wife) PB-11-008-020-001/263 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL013943 Credited 19/04/2024   2 SATNAM SINGH PB-11-008-020-001/318 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL013943 Credited 19/04/2024   3 Amarjit Kaur(Wife) PB-11-008-020-001/236 SC ਮਲੂਕਾ ਖੁਰਦ A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL013943 Credited 19/04/2024   4 Darshan Singh(Self) PB-11-008-020-001/264 OTHER ਮਲੂਕਾ ਖੁਰਦ P P X X X X X 2 303 606 0 0 606 HDFC Maluka HDFC0003138 2611008WL013943 Credited 19/04/2024   5 Sukhveer Kaur(Self) PB-11-008-020-001/268 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P A P A 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL013943 Credited 19/04/2024   6 Sukhjeet Kaur(Self) PB-11-008-020-001/265 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A A P P A 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL013943 Credited 19/04/2024   7 Jaswinder Kaur(Self) PB-11-008-020-001/273 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL013943 Credited 19/04/2024   8 CHARNJIT KAUR(Wife) PB-11-008-020-001/325 OTHER ਮਲੂਕਾ ਖੁਰਦ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611008WL013943 Credited 19/04/2024   Daily Attendence 7 8 0 5 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 303 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35