Muster Roll No. : 1269	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 2612007/2023-2024/20565/AS    Sanction Date : 08/08/2023
Work Code : 2612006034/DP/GIS/23014	Work Name : plantation 23/24 doad (2612006034/DP/GIS/23014)

Measurement Book Detail

MB NO.  21        Page NO.  4116

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 KAMALJEET KAUR(Wife) PB-12-006-034-001/141 SC ਡੋਡ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000852 Credited 22/05/2024   Gurmail kaur 2 JASPAL KAUR(Self) PB-12-006-034-001/174 SC ਡੋਡ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000852 Credited 22/05/2024   Gurmail kaur 3 KULJIT KAUR(Self) PB-12-006-034-001/188 SC ਡੋਡ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000852 Credited 22/05/2024   Gurmail kaur 4 MELO KAUR(Self) PB-12-006-034-001/192 SC ਡੋਡ P P A A A P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000852 Credited 22/05/2024   Gurmail kaur 5 MANDEEP KAUR(Sister) PB-12-006-034-001/203 SC ਡੋਡ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000852 Credited 22/05/2024   Gurmail kaur 6 SEERO KAUR(Wife) PB-12-006-034-001/206 SC ਡੋਡ P A A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000852 Credited 22/05/2024   Gurmail kaur 7 BALJIT KAUR(Self) PB-12-006-034-001/187 SC ਡੋਡ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000852 Credited 22/05/2024   Gurmail kaur 8 VEERWANTI(Wife) PB-12-006-034-001/145 SC ਡੋਡ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000852 Credited 22/05/2024   Gurmail kaur 9 SUKHJEET KAUR(Wife) PB-12-006-034-001/115 SC ਡੋਡ P P A P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000852 Credited 22/05/2024   Gurmail kaur Daily Attendence 7 8 0 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48