Muster Roll No. : 1042	Date From : 01/12/2023    Date To : 15/12/2023	Sanction No. : 2605014/2022-2023/16989/AS    Sanction Date : 12/08/2022
Work Code : 2605014032/DP/128932	Work Name : Plantation of 500 Plants at village Hardo Sheikh (2605014032/DP/128932)

Measurement Book Detail

MB NO.  575        Page NO.  93

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 Babli(Self) PB-05-014-032-001/149 SC Hardo Sheikh A A A A P P P P P A A A A A A 5 303 1515 0 0 1515 CANARA BANK LITRAN CNRB0002106 2605014WL006770 Credited 09/03/2024   2 Sukhwinder Singh PB-05-014-032-001/147 SC Hardo Sheikh A P A P P P P P P A A A A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA NURMAHAL SBIN0002442 2605014WL006770 Credited 09/03/2024   3 GEJI PB-05-014-032-001/59 SC Hardo Sheikh A P A P P P P P P A A A A A A 7 303 2121 0 0 2121 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL006770 Credited 09/03/2024   4 AMARJIT(Self) PB-05-014-032-001/84 OTHER Hardo Sheikh A P A P P P P P P A A A A A A 7 303 2121 0 0 2121 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL006770 Credited 09/03/2024   5 RUPINDER KAUR(Self) PB-05-014-032-001/110 SC Hardo Sheikh A P A P P P P P P A A A A A A 7 303 2121 0 0 2121 INDIAN BANK Gahir Timber Merchant Phillaur Road IDIB000N627 2605014WL006770 Credited 09/03/2024   6 JASWINDER KAUR PB-05-014-032-001/132 SC Hardo Sheikh A A A P P P P P P A A A A A A 6 303 1818 0 0 1818 INDIAN BANK Gahir Timber Merchant Phillaur Road IDIB000N627 2605014WL006770 Credited 09/03/2024   7 NAJJAR SINGH PB-05-014-032-001/41 OTHER Hardo Sheikh A P A P P P P P P A A A A A A 7 303 2121 0 0 2121 UNION BANK OF INDIA NOOR MAHAL UBIN0538671 2605014WL006770 Credited 09/03/2024   Daily Attendence 0 5 0 6 7 7 7 7 7 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1991.1428

Total man days : 46