Muster Roll No. : 1172	Date From : 09/05/2024    Date To : 15/05/2024	Sanction No. : 2612007/2022-2023/15358/AS    Sanction Date : 31/08/2022
Work Code : 2612006015/DP/122981	Work Name : plantation 22-23 gurusar

Measurement Book Detail

MB NO.  28        Page NO.  5445

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 KAKA SINGH(Self) PB-12-006-015-001/43 OTHER ਗੁਰੂਸਰ A A P A P P P 4 312 1248 0 0 1248 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000904 Credited 23/05/2024   HARPREET SINGH 2 MANJEET KAUR(Wife) PB-12-006-015-001/43 OTHER ਗੁਰੂਸਰ P P P A P P P 6 312 1872 0 0 1872 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL000904 Credited 23/05/2024   HARPREET SINGH 3 IQBAL SINGH(Self) PB-12-006-015-001/52 SC ਗੁਰੂਸਰ A P P A A P P 4 312 1248 0 0 1248 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000904 Credited 23/05/2024   HARPREET SINGH 4 DARSHAN SINGH(Self) PB-12-006-015-001/48 SC ਗੁਰੂਸਰ P P P A P P P 6 312 1872 0 0 1872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000904 Credited 23/05/2024   HARPREET SINGH 5 JASMAIL KAUR(Wife) PB-12-006-015-001/48 SC ਗੁਰੂਸਰ P P P A P P P 6 312 1872 0 0 1872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000904 Credited 23/05/2024   HARPREET SINGH 6 SARVAN KAUR(Wife) PB-12-006-015-001/50 OTHER ਗੁਰੂਸਰ A A P A P P A 3 312 936 0 0 936 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000904 Credited 23/05/2024   HARPREET SINGH 7 MANJEET KAUR(Wife) PB-12-006-015-001/51 SC ਗੁਰੂਸਰ A A A A P P P 3 312 936 0 0 936 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000904 Credited 23/05/2024   HARPREET SINGH 8 NINDER KAUR(Wife) PB-12-006-015-001/46 SC ਗੁਰੂਸਰ A P P A P P P 5 312 1560 0 0 1560 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000904 Credited 23/05/2024   HARPREET SINGH 9 KULDIP KAUR(Wife) PB-12-006-015-001/49 SC ਗੁਰੂਸਰ P P P A P P P 6 312 1872 0 0 1872 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL000904 Credited 23/05/2024   HARPREET SINGH 10 KULDEEP KAUR(Wife) PB-12-006-015-001/5 SC ਗੁਰੂਸਰ A P P A P P P 5 312 1560 0 0 1560 STATE BANK OF INDIA DHILWAN SBIN0050454 2612006WL000904 Credited 23/05/2024   HARPREET SINGH Daily Attendence 4 7 9 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 4056

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

Total Cash payment(In Rs.) Cash 14976 Average Per labour 1497.6

Total man days : 48