Muster Roll No. : 4649	Date From : 17/10/2023    Date To : 25/10/2023	Sanction No. : 41448    Sanction Date : 17/08/2023
Work Code : 2604001/DP/139596	Work Name : Plantation at 1L Mil Chennel R.d 0-tail B/s (2604001/DP/139596)

Measurement Book Detail

MB NO.  40        Page NO.  46

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 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 GURMIT KAUR(Wife) PB-04-001-028-001/126 SC ਕਾਉਕੇ ਕਲਾ A P A A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Bodalwala PSIB0021314 2604001WL0020922 Credited 20/04/2024   2 MANJIT KAUR(Self) PB-04-001-028-001/1035 SC ਕਾਉਕੇ ਕਲਾ A P P A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL018421 Credited 25/11/2023   3 SHOTTO(Self) PB-04-001-028-001/122 SC ਕਾਉਕੇ ਕਲਾ A A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL018421 Credited 25/11/2023   4 MALKIT KAUR(Wife) PB-04-001-028-001/136 SC ਕਾਉਕੇ ਕਲਾ A P P P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL018421 Credited 25/11/2023   5 KULDIP KAUR(Wife) PB-04-001-028-001/139 SC ਕਾਉਕੇ ਕਲਾ A P P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0020922 Credited 20/04/2024   6 MANDIP KAUR(Wife) PB-04-001-028-001/132 SC ਕਾਉਕੇ ਕਲਾ A P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL0020922 Credited 20/04/2024   7 DALVIR SINGH(Self) PB-04-001-028-001/107 SC ਕਾਉਕੇ ਕਲਾ A A A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA KONKE KALAN SBIN0050133 2604001WL018421 Credited 25/11/2023   Daily Attendence 0 5 4 4 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 649.2857

Total man days : 15