Muster Roll No. : 3289	Date From : 18/01/2024    Date To : 02/02/2024	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.  20        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 12 13 14 15 16 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 Bikramjit Singh(Self) PB-20-009-006-001/292 SC BURJ0I P P P A P P P P P P A P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010749 Credited 13/04/2024   Malkit Singh 2 Mamta Kaur(Self) PB-20-009-006-001/275 SC BURJ0I P P P A P P P P P P A P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010749 Credited 13/04/2024   Malkit Singh 3 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE P P P A P P P P P P A P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010749 Credited 13/04/2024   Malkit Singh 4 Amandeep Kaur(Self) PB-20-009-004-001/548 SC BHUSSE P P P A P P P P P P A P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010749 Credited 13/04/2024   Malkit Singh 5 Sandeep Singh(Self) PB-20-009-004-001/97 SC BHUSSE P P P A P P P P P P A P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010749 Credited 13/04/2024   Malkit Singh 6 Komalpreet Kaur(Self) PB-20-009-005-001/279 SC BIR RAJA TEJA SINGH P P P A P P P P P P A P P P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010749 Credited 13/04/2024   Malkit Singh 7 Rekha(Wife) PB-20-009-006-001/170 SC BURJ0I P P P A P P P P P P A P P P P A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010749 Credited 13/04/2024   Malkit Singh 8 Kawaljit Kaur(Self) PB-20-009-006-001/298 SC BURJ0I P P P A P A P P P P A P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL010749 Credited 13/04/2024   Malkit Singh 9 Dilbag Singh(Self) PB-20-009-004-001/547 SC BHUSSE P P P A P P P P P P A P P P P A 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL010749 Credited 13/04/2024   Malkit Singh 10 Inderjit Singh(Self) PB-20-009-004-001/22 SC BHUSSE P P P A P P P P P P A P P P P A 13 303 3939 0 0 3939 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL010749 Credited 13/04/2024   Malkit Singh Daily Attendence 10 10 10 0 10 9 10 10 10 10 0 10 10 10 10 2

Category Amount Paid(In Rs.) Amount Paid SC 39693 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39693 Average Per labour 3969.3

Total man days : 131