Muster Roll No. : 2108	Date From : 01/03/2024    Date To : 15/03/2024	Sanction No. : 1227    Sanction Date : 11/05/2022
Work Code : 2607004032/DP/132046	Work Name : Maintenance of Plantation(Ganduwal) 2022-23

Measurement Book Detail

MB NO.  1D        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 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 Gurbakhsh Kaur(Wife) PB-07-004-101-001/55 SC Rara A A A A P P P P A A A A A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL019100 Credited 20/04/2024   Amrik Singh 2 Harbans Kaur(Self) PB-07-004-101-001/170 SC Rara P A A P P P P P P A A A A P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL019100 Credited 20/04/2024   Amrik Singh 3 Dalbir Kaur(Wife) PB-07-004-101-001/54 SC Rara A A A P P P P P P A A A A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL019100 Credited 20/04/2024   Amrik Singh 4 Jasveer Kaur(Self) PB-07-004-101-001/126 SC Rara P A A A A A P P A A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL019100 Credited 20/04/2024   Amrik Singh 5 Baljit Kaur(Self) PB-07-004-101-001/154 SC Rara P A A P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK Jalalpur-distt Hoshiarpur PUNB0116110 2607004WL019100 Credited 20/04/2024   Amrik Singh 6 Sarabjit Kaur(Self) PB-07-004-101-001/137 SC Rara P A A P P P P P P A P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607004WL019100 Credited 20/04/2024   Amrik Singh 7 Saroopa(Wife) PB-07-004-101-001/17 SC Rara A A A A P P P P P A P P A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Punjab Gramin bank,Village Pul Pukhta , PO Miani,T PUNB0PGB003 2607004WL019100 Credited 20/04/2024   Amrik Singh Daily Attendence 4 0 0 4 6 6 7 7 5 0 4 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 2467.2856

Total man days : 57