Muster Roll No. : 1326	Date From : 08/07/2023    Date To : 14/07/2023	Sanction No. : 2601014/2023-2024/13557/AS    Sanction Date : 31/05/2023
Work Code : 2601014055/DP/132929	Work Name : Plantation(Karnama 2023-24) (2601014055/DP/132929)

Measurement Book Detail

MB NO.  0        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 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 SHAMSHER SINGH(Self) PB-01-014-055-001/42 OTHER KARNAMA P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK UMARPURA, BATALA, PUNJAB PSIB0000187 2601014WL007809 Credited 22/07/2023   2 Paramjit kaur(Self) PB-01-014-055-001/57 OTHER KARNAMA P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007809 Credited 22/07/2023   3 Suman(Self) PB-01-014-055-001/85 OTHER KARNAMA P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007809 Credited 22/07/2023   4 REETA(Self) PB-01-014-066-001/101 OTHER RASULPUR P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007809 Credited 22/07/2023   5 PARKASH KAUR(Wife) PB-01-014-066-001/112 OTHER RASULPUR P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007809 Credited 22/07/2023   6 GURMIT KAUR(Self) PB-01-014-066-001/150 SC RASULPUR P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007809 Credited 22/07/2023   7 KIRANJIT KAUR(Self) PB-01-014-066-001/162 OTHER RASULPUR P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL007809 Credited 22/07/2023   8 MANJIT KAUR(Self) PB-01-014-066-001/193 OTHER RASULPUR P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL007809 Credited 22/07/2023   9 DIDAR SINGH(Self) PB-01-014-055-001/86 OTHER KARNAMA P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SIMBAL CHOWK, BATALA PUNB0122700 2601014WL007809 Credited 22/07/2023   10 Mugwinder kaur(Self) PB-01-014-055-001/56 OTHER KARNAMA P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL007809 Credited 21/07/2023   Daily Attendence 10 0 10 10 7 6 10

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53