Muster Roll No. : 8649	Date From : 06/02/2024    Date To : 16/02/2024	Sanction No. : 2603010/2023-2024/12707/AS    Sanction Date : 06/10/2023
Work Code : 2603010019/DP/133191	Work Name : PLANTATION IN VILL. CHAK DONA RAHIME KE

Measurement Book Detail

MB NO.  09        Page NO.  4

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 Paramjit kaur(Self) PB-03-010-071-001/279 SC Lakhmir Ke Uttar A P P P P A P P P P P 9 303 2727 0 0 2727 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603010WL027797 Credited 20/04/2024   GURBAKASH SINGH 2 kshulya rani(Wife) PB-03-010-070-003/124 OTHER Lakhmir Ke Hithar A P P P P A P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027797 Credited 20/04/2024   GURBAKASH SINGH 3 VEER SINGH PB-03-010-019-001/199 OTHER Chak Dona Rahime Ke P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL027797 Credited 20/04/2024   GURBAKASH SINGH Daily Attendence 1 3 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 2828

Total man days : 28