Muster Roll No. : 1509	Date From : 22/06/2024    Date To : 03/07/2024	Sanction No. : 5579    Sanction Date : 16/09/2022
Work Code : 2620009004/DP/131398	Work Name : PLANTATION 100000 NURSERY BHUSE (2620009004/DP/131398)

Measurement Book Detail

MB NO.  4        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 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 Amandeep Kaur(Self) PB-20-009-023-001/195 SC KALAS P A P P P P P A A A P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK ATTARI PSIB0021077 2620009WL002440 Credited 18/07/2024   sahildeep singh 2 Manjit Kaur(Self) PB-20-009-028-001/114 SC LOHIAN P A P P P P P A A A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002440 Credited 18/07/2024   sahildeep singh 3 Raj Kaur(Self) PB-20-009-018-001/862 SC GANDIWIND A A P P P A P A A P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002440 Credited 18/07/2024   sahildeep singh 4 Sher Singh(Self) PB-20-009-034-001/219 SC SARIA AMANT KHAN P A P P P P P A A A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002440 Credited 18/07/2024   sahildeep singh 5 Anju kaur PB-20-009-018-001/992 SC GANDIWIND P A P P P P P A A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002440 Credited 18/07/2024   sahildeep singh 6 kawaljit kaur(Daughter) PB-20-009-034-001/1 SC SARIA AMANT KHAN A A P P P P P A A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002440 Credited 18/07/2024   sahildeep singh 7 Maninder Kaur(Self) PB-20-009-034-001/194 SC SARIA AMANT KHAN P A P P P P P A A A P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002440 Credited 18/07/2024   sahildeep singh 8 Sharanjit Kaur(Self) PB-20-009-034-001/195 SC SARIA AMANT KHAN A A P P P P P A A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002440 Credited 18/07/2024   sahildeep singh 9 Sarabjit kaur(Self) PB-20-009-018-001/392 SC GANDIWIND A A P P P P P A A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002440 Credited 18/07/2024   sahildeep singh 10 seema Kaur(Self) PB-20-009-018-001/974 OTHER GANDIWIND A A P P P P P A A P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL002440 Credited 18/07/2024   sahildeep singh Daily Attendence 5 0 10 10 10 9 10 0 0 6 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23184 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 25760 Average Per labour 2576

Total man days : 80