Muster Roll No. : 5342	Date From : 15/01/2024    Date To : 29/01/2024	Sanction No. : 7561***    Sanction Date : 19/05/2023
Work Code : 2620013036/DP/137973	Work Name : Plantation (Kasoor Drain Asr. Khemkan Rd to Harike Khalra Rd) GP Khalra (2620013036/DP/137973)

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 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 Manpreet singh(Self) PB-20-013-014-001/476 SC BHANI MASSA SINGH P A P P P P A P P A X X X X X 7 303 2121 0 0 2121 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL010307 Credited 30/03/2024   2 Sukhwinder singh(Self) PB-20-013-014-001/480 SC BHANI MASSA SINGH P P P P P P A P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL010307 Credited 30/03/2024   3 Gurpreet kaur(Self) PB-20-013-012-001/660 OTHER BHAI LADHU P P P P P P A P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL010307 Credited 30/03/2024   4 Ninder Kaur(Self) PB-20-013-012-001/656 SC BHAI LADHU P P P P P P A P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL010307 Credited 31/03/2024   5 Kabal singh(Self) PB-20-013-015-001/778 SC BHIKHIWIND P P P P P P A P P P P A P A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Dayal Pura PSIB0021417 2620013WL010307 Credited 30/03/2024   6 Balvir kaur PB-20-013-014-001/150 SC BHANI MASSA SINGH P P P P P P A P P P P A P A P 12 303 3636 0 0 3636 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL010307 Credited 30/03/2024   7 Rurh singh(Self) PB-20-013-015-001/927 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010307 Credited 31/03/2024   8 Kulwinder kaur(Self) PB-20-013-012-001/662 SC BHAI LADHU P P P P P P A P P P P A P A A 11 303 3333 0 0 3333 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL010307 Credited 31/03/2024   9 Hardiyal singh(Self) PB-20-013-015-001/928 SC BHIKHIWIND P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL0013674   10 Jarmanjeet singh(Self) PB-20-013-012-001/661 SC BHAI LADHU P P P P P P A P P P P A P A P 12 303 3636 0 0 3636 HDFC BHIKHIWIND HDFC0002297 2620013WL010307 Credited 30/03/2024   Daily Attendence 10 9 10 10 10 10 2 10 10 9 9 2 9 2 8

Category Amount Paid(In Rs.) Amount Paid SC 32724 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 36360 Average Per labour 3636

Total man days : 120