Muster Roll No. : 7070	Date From : 26/12/2023    Date To : 05/01/2024	Sanction No. : 2608002/2023-2024/22242/AS    Sanction Date : 08/08/2023
Work Code : 2608002086/DP/135482	Work Name : ESTIMATE FOR THE 1000 PLANTS IN GP MAWA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 JASWINDER KAUR(Self) PB-08-002-086-001/64 SC MAWA N A A A P N N A N N N 1 303 303 0 0 303 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL012924 Credited 29/04/2024   2 KULWINDER KAUR(Wife) PB-08-002-086-001/84 OTHER MAWA N P P P P N N P N N N 5 303 1515 0 0 1515 PUNJAB & SIND BANK Nurpur Bedi PSIB0000138 2608002WL012924 Credited 29/04/2024   3 KIRNA(Self) PB-08-002-086-001/76 OTHER MAWA N P P P P N N P N N N 5 303 1515 0 0 1515 STATE BANK OF INDIA NURPUR BEDI SBIN0017009 2608002WL012924 Credited 29/04/2024   4 SHAKUNTLA DEVI(Self) PB-08-002-086-001/80 OTHER MAWA N P P P P N N P N N N 5 303 1515 0 0 1515 STATE BANK OF INDIA NURPUR BEDI SBIN0017009 2608002WL012924 Credited 29/04/2024   5 PARMALA DEVI(Self) PB-08-002-086-001/74 SC MAWA N P P A A N N A N N N 2 303 606 0 0 606 STATE BANK OF INDIA NURPUR BEDI A.D.B. SBIN0050166 2608002WL012924 Credited 29/04/2024   6 HARPREET SINGH(Self) PB-08-002-086-001/97 OTHER MAWA N P P P P N N P N N N 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK NURPUR BEDI (KALAN) PUNB0776400 2608002WL012924 Credited 29/04/2024   7 Narata Ram(Husband) PB-08-002-086-001/77 OTHER MAWA N A P P P N N A N N N 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012924 Credited 29/04/2024   8 JASVIR KAURA(Self) PB-08-002-086-001/70 SC MAWA N P P P P N N P N N N 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2608002WL012924 Credited 29/04/2024   Daily Attendence 0 6 7 6 7 0 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1174.125

Total man days : 31