Muster Roll No. : 21377	Date From : 09/03/2024    Date To : 15/03/2024	Sanction No. : 2612007/2023-2024/9006/AS    Sanction Date : 16/05/2023
Work Code : 2612006033/DP/GIS/23028	Work Name : plantation 23/24 wara bhai ka

Measurement Book Detail

MB NO.  72        Page NO.  14029

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 KULWINDERJEET SINGH(Self) PB-12-006-033-001/275 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008418 Credited 20/04/2024   Jaswinder singh 2 SAROJ KAUR(Self) PB-12-006-033-001/135 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB002106 2612006WL008418 Credited 20/04/2024   Jaswinder singh 3 SUKHJEET KAUR(Self) PB-12-006-033-001/142 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB002106 2612006WL008418 Credited 20/04/2024   Jaswinder singh 4 HARNEK SINGH(Self) PB-12-006-033-001/307 SC ਵਾਡ਼ਾ ਭਾਈਕਾ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008418 Credited 20/04/2024   Jaswinder singh 5 AMARDEEP KAUR(Wife) PB-12-006-033-001/465 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P X X X X 3 303 909 0 0 909 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008418 Credited 20/04/2024   Jaswinder singh 6 KHUSHIRAM(Self) PB-12-006-033-001/493 OTHER ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008418 Credited 20/04/2024   Jaswinder singh 7 JAGSIR SINGH PB-12-006-033-001/503 OTHER ਵਾਡ਼ਾ ਭਾਈਕਾ P P P X X X X 3 303 909 0 0 909 BANK OF INDIA JAITO BKID0006548 2612006WL008418 Credited 20/04/2024   Jaswinder singh Daily Attendence 6 7 7 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26