Muster Roll No. : 1805	Date From : 26/09/2023    Date To : 06/10/2023	Sanction No. : 4482./    Sanction Date : 27/04/2022
Work Code : 2620009025/DP/126795	Work Name : Plantation Rakh Bahorhu C No. 3 ( 2 Hec )

Measurement Book Detail

MB NO.  25        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 Balwinder Singh(Self) PB-20-009-025-001/171 SC KHAAIR DINKE A A A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005634 Credited 11/11/2023   2 Sukhwinder Kaur(Self) PB-20-009-025-001/122 OTHER KHAAIR DINKE A A A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL005634 Credited 11/11/2023   3 Harjit Kaur(Self) PB-20-009-025-001/354 OTHER KHAAIR DINKE A A A A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL005634 Credited 11/11/2023   4 Dalbir kaur(Self) PB-20-009-025-001/118 SC KHAAIR DINKE A A A A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005634 Credited 11/11/2023   5 Gurpreet Kaur(Self) PB-20-009-025-001/359 OTHER KHAAIR DINKE A A A A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL005634 Credited 11/11/2023   6 Balbir Kaur(Self) PB-20-009-025-001/355 OTHER KHAAIR DINKE A A A A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL005634 Credited 11/11/2023   7 Bindo(Self) PB-20-009-025-001/357 OTHER KHAAIR DINKE A A A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005634 Credited 11/11/2023   8 Ramandeep Kaur(Self) PB-20-009-025-001/353 OTHER KHAAIR DINKE A A A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005634 Credited 11/11/2023   9 Gurmit kaur PB-20-009-025-001/18 SC KHAAIR DINKE A A A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005634 Credited 11/11/2023   10 Balwinder Kaur(Self) PB-20-009-025-001/358 OTHER KHAAIR DINKE A A A A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL005634 Credited 11/11/2023   Daily Attendence 0 0 0 0 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60