Muster Roll No. : 4021	Date From : 26/11/2023    Date To : 05/12/2023	Sanction No. : ADC1772/3    Sanction Date : 28/07/2020
Work Code : 2602005058/DP/114890	Work Name : Plantation Works Maintanace and After Care of Plants (Kotla Dal Singh) (2602005058/DP/114890)

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 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 Gurmej Singh(Self) PB-02-005-094-001/309 SC P P P P P P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA DHQ ARMY CANTT, AMRITSAR SBIN0005706 2602005WL014213 Credited 01/01/2024   2 sinder kaur PB-02-005-094-001/21 SC P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014213 Credited 01/01/2024   3 Mangal singh(Father) PB-02-005-094-001/859 OTHER P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014213 Credited 01/01/2024   4 Rajbir kaur(Daughter) PB-02-005-094-001/867 OTHER P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014213 Credited 01/01/2024   5 Sandeep kaur(Wife) PB-02-005-094-001/873 SC P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014213 Credited 01/01/2024   6 Gurpreet kaur(Daughter) PB-02-005-094-001/874 SC P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014213 Credited 01/01/2024   7 Gurmit Kaur(Self) PB-02-005-094-001/211 OTHER P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014213 Credited 01/01/2024   8 Raj Kaur(Self) PB-02-005-094-001/753 OTHER P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014213 Credited 01/01/2024   9 Raj Kaur(Self) PB-02-005-094-001/590 OTHER P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602005WL014213 Credited 01/01/2024   10 Binder Kaur(Self) PB-02-005-094-001/544 OTHER P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK ABADI BABA DARSHAN SINGH (KALE ) PUNB0987500 2602005WL014213 Credited 01/01/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 18180

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100