Muster Roll No. : 13	Date From : 02/04/2024    Date To : 15/04/2024	Sanction No. : 4497    Sanction Date : 05/09/2023
Work Code : 2607008111/DP/139183	Work Name : new Plants nursery in shahpur(2023-24) (2607008111/DP/139183)

Measurement Book Detail

MB NO.  1        Page NO.  93

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 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 rachpal kaur PB-07-008-080-001/49 OTHER GHADHI P P P P P A P P P P P A A P 11 322 3542 0 0 3542 PUNJAB & SIND BANK GHARSHANKAR PSIB0000276 2607008WL0000421 Credited 14/05/2024   Maninder Singh 2 JASWANT KAUR(Wife) PB-07-008-111-001/10 SC SHAHPUR P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000018 Credited 29/04/2024   Maninder Singh 3 MANJIT KAUR(Wife) PB-07-008-080-001/12 SC GHADHI P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000018 Credited 29/04/2024   Maninder Singh 4 HARBANS KAUR(Wife) PB-07-008-080-001/19 SC GHADHI P A A P P A P P P P P A A P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000018 Credited 29/04/2024   Maninder Singh 5 Surjit Kaur(Self) PB-07-008-080-001/41 SC GHADHI P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB NATIONAL BANK GARHSHANKAR PUNB0017800 2607008WL000018 Credited 29/04/2024   Maninder Singh 6 balwinder kaur PB-07-008-080-001/52 OTHER GHADHI P P P P P A P P P P P A A P 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK Garhshankar PUNB0059210 2607008WL000018 Credited 29/04/2024   Maninder Singh 7 HARMESH SINGH(Self) PB-07-008-091-001/14 OTHER KUNAUK P P P P P A P P P P P A A A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK SAROYA PUNB0310700 2607008WL000018 Credited 29/04/2024   Maninder Singh 8 bajeet kaur(Self) PB-07-008-080-001/70 OTHER GHADHI P P P P P A P P P P P A A P 11 322 3542 0 0 3542 STATE BANK OF INDIA GARHSHANKAR SBIN0010611 2607008WL000018 Credited 29/04/2024   Maninder Singh 9 BALBIR KAUR(Wife) PB-07-008-111-001/13 SC SHAHPUR P P P P P A P P P P P P A P 12 322 3864 0 0 3864 STATE BANK OF INDIA GARHSHANKAR SBIN0050081 2607008WL000018 Credited 29/04/2024   Maninder Singh 10 Tirath Singh(Self) PB-07-008-121-001/126 OTHER THANA P P P P P A P P P P P P A P 12 322 3864 0 0 3864 PUNJAB GRAMIN BANK Borha PUNB0PGB003 2607008WL000018 Credited 29/04/2024   Maninder Singh Daily Attendence 10 9 9 10 10 0 10 10 10 10 10 5 0 9

Category Amount Paid(In Rs.) Amount Paid SC 18354 Amount Paid ST 0 Amount Paid Other 17710

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

Total Cash payment(In Rs.) Cash 36064 Average Per labour 3606.3999

Total man days : 112