Muster Roll No. : 260	Date From : 05/05/2024    Date To : 15/05/2024	Sanction No. : 2602016/2022-2023/15985/AS    Sanction Date : 07/09/2022
Work Code : 2602016056/DP/127131	Work Name : 500 PLANTATION WORK AT VILLAGE SANSARA PATTI RAMPUR 2022-23 (2602016056/DP/127131)

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 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 KULBIR KAUR(Wife) PB-02-016-056-001/111 SC P P P P A A A A A A A 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 2 Parmjit kaur(Wife) PB-02-016-056-001/240 SC P P P A A X X X X X X 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 3 Ninder Kaur(Self) PB-02-016-056-001/248 SC P P P A A X X X X X X 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 4 Jagir Kaur(Self) PB-02-016-056-001/246 SC P P P A A X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 5 Sharanjit Kaur PB-02-016-056-001/168 OTHER P P P P P A A A A A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 6 SARABJIT KAUR PB-02-016-056-001/22 SC P P P A A X X X X X X 3 322 966 0 0 966 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 7 SAWINDER KAUR PB-02-016-056-001/18 SC P P P P P A A A A A A 5 322 1610 0 0 1610 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 8 GURWINDER KAUR PB-02-016-056-001/16 SC P P P P A A A A A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 9 Jasbir Kaur(Self) PB-02-016-056-001/109 SC P P P P A A A A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur 10 MANJIT KAUR PB-02-016-056-001/19 SC P P P A A X X X X X X 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL001407 Credited 22/05/2024   Hamanpreet kaur Daily Attendence 10 10 10 5 2 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1191.4

Total man days : 37