Muster Roll No. : 164	Date From : 17/04/2023    Date To : 28/04/2023	Sanction No. : 4482.    Sanction Date : 27/04/2022
Work Code : 2620009030/DP/130123	Work Name : Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur (2620009030/DP/130123)

Measurement Book Detail

MB NO.  40        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 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 sawinder singh(Self) PB-20-009-022-001/63 SC JAGETPUR A P P A A P A P A A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000421 Credited 17/05/2023   2 Inderjit Kaur(Self) PB-20-009-025-001/183 SC KHAAIR DINKE A P A P P P A P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL000421 Credited 17/05/2023   3 Tarlok Singh(Self) PB-20-009-025-001/110 SC KHAAIR DINKE A A P P P A A P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL000421 Credited 17/05/2023   4 Binder Kaur(Self) PB-20-009-025-001/176 SC KHAAIR DINKE A P P P P P A P P P P P 10 303 3030 0 0 3030 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000421 Credited 17/05/2023   5 Ninder Kaur(Self) PB-20-009-025-001/233 SC KHAAIR DINKE A P P P P P A P P P P P 10 303 3030 0 0 3030 HDFC HDFC Bank Ltd HDFC0002909 2620009WL000421 Credited 17/05/2023   6 Manjit Kaur(Self) PB-20-009-025-001/158 SC KHAAIR DINKE A P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL000421 Credited 17/05/2023   7 Simranjit Kaur(Wife) PB-20-009-025-001/111 SC KHAAIR DINKE A P P P P P A P A P P P 9 303 2727 0 0 2727 BANK OF INDIA CHABBA BKID0006307 2620009WL000421 Credited 17/05/2023   8 Kulwinder Kaur(Self) PB-20-009-025-001/144 OTHER KHAAIR DINKE A P P P P P A P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL000421 Credited 17/05/2023   9 Karamjit Kaur(Self) PB-20-009-025-001/232 SC KHAAIR DINKE A P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL000421 Credited 17/05/2023   10 Kanwaljit Kaur(Self) PB-20-009-022-001/376 OTHER JAGETPUR A P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000421 Credited 17/05/2023   Daily Attendence 0 9 9 9 9 9 0 10 5 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2696.7

Total man days : 89