Muster Roll No. : 1295	Date From : 10/06/2024    Date To : 24/06/2024	Sanction No. : 2016.    Sanction Date : 15/07/2020
Work Code : 2620009025/DP/107450	Work Name : Road Side Plantation Kherdinke to Dhand road 20-21 (2620009025/DP/107450)

Measurement Book Detail

MB NO.  25        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 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 Bholi(Self) PB-20-009-025-001/443 OTHER KHAAIR DINKE P A P P A P A P P P P P P A A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002021   Harinder kumar 2 Gurmit Singh(Self) PB-20-009-025-001/423 OTHER KHAAIR DINKE P P P P A P A P P P P P P A A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL002021   Harinder kumar 3 Paramjit Kaur(Self) PB-20-009-025-001/447 SC KHAAIR DINKE P P P P A P A A P P P P P A A 10 322 3220 0 0 3220 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL002021   Harinder kumar 4 Sarabjit Kaur(Self) PB-20-009-025-001/444 OTHER KHAAIR DINKE P P P P A P A P P P P P P A A 11 322 3542 0 0 3542 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL002021   Harinder kumar 5 Harjinder Singh(Self) PB-20-009-022-001/247 OTHER JAGETPUR P P P P A P A P P P P P P A A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002021   Harinder kumar 6 Daljit Singh(Self) PB-20-009-022-001/249 OTHER JAGETPUR P P P P A P A P P P P P P A A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002021   Harinder kumar 7 HARJIT KAUR(Self) PB-20-009-025-001/385 OTHER KHAAIR DINKE P P P P A P A P P P P P P A A 11 322 3542 0 0 3542 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002021   Harinder kumar 8 Palwindar Kaur(Sister) PB-20-009-025-001/418 OTHER KHAAIR DINKE P P P P A P A P P P P P P A A 11 322 3542 0 0 3542 BANK OF INDIA CHABBA BKID0006307 2620009WL002021   Harinder kumar Daily Attendence 8 7 8 8 0 8 0 7 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 24472

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

Total Cash payment(In Rs.) Cash 27692 Average Per labour 3461.5

Total man days : 86