Muster Roll No. : 540	Date From : 20/04/2023    Date To : 04/05/2023	Sanction No. : 2636/2    Sanction Date : 06/05/2022
Work Code : 2603010111/DP/125046	Work Name : New plantation work on the wage ke fatte wala hitar (2603010111/DP/125046)

Measurement Book Detail

MB NO.  20        Page NO.  28

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 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 MANJEET KAUR(Self) PB-03-010-096-001/205 SC Rohela Haji Uttar P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 INDIA POST PAYMENTS BANK FEROZEPUR IPOS0000001 2603010WL001784 Credited 17/05/2023   2 Balwinder Singh(Self) PB-03-010-091-001/391 SC Pojoke Uttar P P P A A A P P P P P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001784 Credited 17/05/2023   3 Balwinder kaur(Self) PB-03-010-039-001/347 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001784 Credited 17/05/2023   4 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL001784 Credited 17/05/2023   5 Gurmaj Singh(Self) PB-03-010-043-001/124 SC Hazara Singhwala P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001784 Credited 17/05/2023   6 Harnam singh(Self) PB-03-010-039-001/357 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001784 Credited 17/05/2023   7 NIRMLA RANI(Self) PB-03-010-039-001/429 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001784 Credited 17/05/2023   8 Sonia(Wife) PB-03-010-043-001/599 SC Hazara Singhwala P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001784 Credited 17/05/2023   9 Parmjeet kaur(Wife) PB-03-010-071-001/70 SC Lakhmir Ke Uttar P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 HDFC MAMDOT HDFC0003240 2603010WL001784 Credited 17/05/2023   10 SHEELA RANI(Self) PB-03-010-039-001/435 SC Gatti Basti Masta - 2 P P P P P P P P P P P P P A A 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL001784 Credited 18/05/2023   Daily Attendence 10 10 10 9 9 9 10 10 10 10 10 10 10 1 1

Category Amount Paid(In Rs.) Amount Paid SC 39087 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39087 Average Per labour 3908.7

Total man days : 129