Muster Roll No. : 11302	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 2616003/2023-2024/19665/AS    Sanction Date : 29/08/2023
Work Code : 2616003021/DP/133316	Work Name : Plantation and Wan mittar at Ghumiara Khera (2616003021/DP/133316)

Measurement Book Detail

MB NO.  23        Page NO.  46

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 RAJVIR KAUR(Sister) PB-16-003-021-001/278 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL010578 Credited 01/01/2024   2 AMANDEEP KAUR(Self) PB-16-003-021-001/334 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malout Gt Road PUNB0025110 2616003WL010578 Credited 01/01/2024   3 JOGINDER SINGH(Self) PB-16-003-021-001/326 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P A P A 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK MALOUT IPOS0000001 2616003WL010578 Credited 01/01/2024   4 AMANDEEP KAUR(Self) PB-16-003-021-001/336 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MALOUT SBIN0001465 2616003WL010578 Credited 01/01/2024   5 RACHNA(Self) PB-16-003-021-001/373 OTHER ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA G.T. Road Malout SBIN0017018 2616003WL010578 Credited 01/01/2024   6 SIMRANJEET RANI(Self) PB-16-003-021-001/275 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010578 Credited 01/01/2024   7 GAGANDEEP KAUR(Self) PB-16-003-021-001/327 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA MALOUT BARB0MALOUT 2616003WL010578 Credited 01/01/2024   8 MANPREET KAUR(Self) PB-16-003-021-001/324 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P A A 5 303 1515 0 0 1515 BANK OF INDIA MALAUT BKID0006331 2616003WL010578 Credited 01/01/2024   9 JOTI RANI(Self) PB-16-003-021-001/335 SC ਘੁਮਿਆਰਾ ਖੇਡ਼ਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DANE WALA MALOUT PUNB0983000 2616003WL010578 Credited 01/01/2024   Daily Attendence 8 9 9 9 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50