Muster Roll No. : 1679	Date From : 11/09/2023    Date To : 21/09/2023	Sanction No. : 4482A    Sanction Date : 27/04/2022
Work Code : 2620009017/DP/130128	Work Name : Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri (2620009017/DP/130128)

Measurement Book Detail

MB NO.  17        Page NO.  0

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 10 11 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 Malkit Singh(Self) PB-20-009-006-001/261 OTHER BURJ0I P P P P P P P A P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK RAJATAL ATTARI PUNB0104300 2620009WL005388 Credited 11/11/2023   2 Amandeep Kaur(Self) PB-20-009-023-001/195 SC KALAS P P P P P P P A A P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK ATTARI PSIB0021077 2620009WL005388 Credited 11/11/2023   3 Ranjit Kaur(Wife) PB-20-009-006-001/6 SC BURJ0I P P P P P P P A A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005388 Credited 25/11/2023   4 Paramjit Singh(Self) PB-20-009-006-001/263 SC BURJ0I P P P P P P P A P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005388 Credited 11/11/2023   5 Arjinder Singh(Self) PB-20-009-006-001/265 SC BURJ0I P P P P P P P P A P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005388 Credited 11/11/2023   6 Kulwant Kaur(Self) PB-20-009-028-001/135 SC LOHIAN P P P P P P P A A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005388 Credited 25/11/2023   7 Jasbir Singh(Self) PB-20-009-006-001/68 SC BURJ0I P P P P P P A P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005388 Credited 25/11/2023   8 Manjit Kaur(Self) PB-20-009-028-001/103 OTHER LOHIAN P P P P P P P A P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005388 Credited 25/11/2023   9 Harpreet Kaur(Self) PB-20-009-028-001/106 OTHER LOHIAN P P P P P P P A P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005388 Credited 25/11/2023   10 Harpreet Kaur(Self) PB-20-009-006-001/269 OTHER BURJ0I P P P P P P P P P P P 11 303 3333 0 0 3333 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL0007841 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 9 3 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 11211

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90