Muster Roll No. : 2949	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 5430    Sanction Date : 20/10/2023
Work Code : 2611008/DP/140268	Work Name : Plantation in Plaints at the Bank of Chandhan Drain RD 60000-70000(2000 Plants)Maluka Khurd 2023-24

Measurement Book Detail

MB NO.  1548        Page NO.  58

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 CHARNJIT KAUR PB-11-008-020-001/111 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P A A A A 2 303 606 0 0 606 HDFC Maluka HDFC0003138 2611008WL010348 Credited 01/01/2024   2 SIMARJIT KAUR(Daughter-in-Law) PB-11-008-020-001/115 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P A P P A 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL010348 Credited 01/01/2024   3 GURDEV KAUR PB-11-008-020-001/124 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 HDFC GONIANA HDFC0002253 2611008WL010348 Credited 01/01/2024   4 PARMJIT KAUR PB-11-008-020-001/121 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL010348 Credited 01/01/2024   5 BALWINDER KAUR PB-11-008-020-001/123 OTHER ਮਲੂਕਾ ਖੁਰਦ A A P P P P P 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL010348 Credited 01/01/2024   6 BANT KAUR PB-11-008-020-001/118 OTHER ਮਲੂਕਾ ਖੁਰਦ P A A P A A A 2 303 606 0 0 606 HDFC Maluka HDFC0003138 2611008WL010348 Credited 01/01/2024   7 RAMINDER KAUR PB-11-008-020-001/114 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P A A A A 2 303 606 0 0 606 HDFC Maluka HDFC0003138 2611008WL010348 Credited 01/01/2024   8 SUKHJIT KAUR(Wife) PB-11-008-020-001/128 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P A P P P 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL010348 Credited 01/01/2024   9 CHARNJIT KAUR(Wife) PB-11-008-020-001/131 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P P P A 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL010348 Credited 01/01/2024   10 moninder kaur(Wife) PB-11-008-020-001/119 OTHER ਮਲੂਕਾ ਖੁਰਦ P A A A A A A 1 303 303 0 0 303 HDFC Maluka HDFC0003138 2611008WL010348 Credited 01/01/2024   Daily Attendence 9 0 8 5 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38