Muster Roll No. : 3023	Date From : 06/11/2023    Date To : 20/11/2023	Sanction No. : 15203.    Sanction Date : 27/10/2023
Work Code : 2601014090/DP/140324	Work Name : Plantation(Kotla Hawelian 2023-24) (2601014090/DP/140324)

Measurement Book Detail

MB NO.  0        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 HARJINDER KAUR(Self) PB-01-014-066-001/153 OTHER RASULPUR A A A A P P A P P P P P P A X 8 303 2424 0 0 2424 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018019 Credited 01/01/2024   2 SURJIT SINGH(Self) PB-01-014-066-001/25 OTHER RASULPUR A A A A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018019 Credited 01/01/2024   3 BHAJAN SINGH(Self) PB-01-014-066-001/47 OTHER RASULPUR A A A A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018019 Credited 01/01/2024   4 DALJIT KAUR(Self) PB-01-014-066-001/98 OTHER RASULPUR A A A A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Punj Garai PSIB0000462 2601014WL018019 Credited 01/01/2024   5 BALWINDER KAUR(Self) PB-01-014-066-001/51 OTHER RASULPUR A A A A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL018019 Credited 01/01/2024   6 Kawaljit Kaur(Wife) PB-01-014-066-001/286 OTHER RASULPUR A A A A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL018019 Credited 01/01/2024   7 Ranjit Singh(Self) PB-01-014-066-001/289 OTHER RASULPUR A A A A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL018019 Credited 01/01/2024   8 JASWANT SINGH(Self) PB-01-014-066-001/62 OTHER RASULPUR A A A A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB & SIND BANK BAHADUR HUSAIN- USB PSIB0021219 2601014WL018019 Credited 01/01/2024   9 JASBIR KAUR(Daughter) PB-01-014-066-001/90 OTHER RASULPUR A A A A P P A P P P P P P A P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018019 Credited 01/01/2024   Daily Attendence 0 0 0 0 9 9 0 9 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24240

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2693.3333

Total man days : 80