Muster Roll No. : 719	Date From : 12/05/2024    Date To : 22/05/2024	Sanction No. : 1698/101    Sanction Date : 17/07/2020
Work Code : 2602001099/DP/109498	Work Name : ( gp nangal amb 400 plants) (2602001099/DP/109498)

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 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 SWARAN KAUR(Wife) PB-02-001-064-001/291 OTHER P P A P P P P A A P P 8 322 2576 0 0 2576 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL001566 Credited 25/05/2024   Sahilpreet singh 2 Ripanjit Singh(Self) PB-02-001-064-001/446 OTHER P P A P P P P A A P P 8 322 2576 0 0 2576 IDBI BANK AJNALA IBKL0000918 2602001WL001566 Credited 25/05/2024   Sahilpreet singh 3 prabhjeet Kaur(Wife) PB-02-001-064-001/446 OTHER P P A P P P P A A P P 8 322 2576 0 0 2576 IDBI BANK AJNALA IBKL0000918 2602001WL001566 Credited 25/05/2024   Sahilpreet singh 4 Manjit Kaur(Self) PB-02-001-064-001/447 OTHER P P A P P P P A A P P 8 322 2576 0 0 2576 INDUSIND BANK LTD. AJNALA ROAD INDB0001744 2602001WL001566 Credited 25/05/2024   Sahilpreet singh 5 anu(Self) PB-02-001-064-001/230 SC P P A P P P P A A P P 8 322 2576 0 0 2576 CANARA BANK AJNALA CNRB0003145 2602001WL001566 Credited 25/05/2024   Sahilpreet singh 6 Rajan(Husband) PB-02-001-064-001/230 SC P P A P P P P A A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001566 Credited 25/05/2024   Sahilpreet singh 7 AMANDEEP KAUR PB-02-001-064-001/281 OTHER P P A P P P P A A P P 8 322 2576 0 0 2576 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL001566 Credited 25/05/2024   Sahilpreet singh 8 RIAZ(Self) PB-02-001-064-001/221 OTHER P P A P P P P A A P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL001566 Credited 25/05/2024   Sahilpreet singh Daily Attendence 8 8 0 8 8 8 8 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 15456

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 2576

Total man days : 64