Muster Roll No. : 3759	Date From : 20/02/2024    Date To : 06/03/2024	Sanction No. : 4482A    Sanction Date : 27/04/2022
Work Code : 2620009017/DP/130128	Work Name : Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri (2620009017/DP/130128)

Measurement Book Detail

MB NO.  20        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 13 14 15 16 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 Sarwan Singh(Self) PB-20-009-028-001/366 SC LOHIAN P P P P P A P A A P P P A P P P 12 303 3636 0 0 3636 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620009WL011581 Credited 20/04/2024   Malkit Singh 2 Jasbir Kaur(Self) PB-20-009-035-001/139 SC SOHAL THATHI P A A A A A A A A A A A X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL011581 Credited 20/04/2024   Malkit Singh 3 Gurjit Kaur(Self) PB-20-009-035-001/141 OTHER SOHAL THATHI P P P P P A P P P P A A A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL011581 Credited 20/04/2024   Malkit Singh 4 Bhupinder Kaur(Self) PB-20-009-028-001/289 SC LOHIAN P P P A P A P P P P P X X X X X 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011581 Credited 20/04/2024   Malkit Singh 5 Kashmir kaur(Self) PB-20-009-028-001/342 OTHER LOHIAN P P P P P A P P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011581 Credited 20/04/2024   Malkit Singh 6 Angrej Singh(Self) PB-20-009-028-001/349 SC LOHIAN P P P P P A P P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011581 Credited 20/04/2024   Malkit Singh 7 Gurpreet Kaur(Self) PB-20-009-028-001/104 OTHER LOHIAN A A A P P A P A A A A A A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011581 Credited 20/04/2024   Malkit Singh 8 Gurmit Kaur(Wife) PB-20-009-028-001/28 SC LOHIAN P P P P P A P P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011581 Credited 20/04/2024   Malkit Singh 9 Kulbir Kaur(Self) PB-20-009-028-001/374 OTHER LOHIAN P P P P P A P P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011581 Credited 20/04/2024   Malkit Singh 10 Jagtar Singh(Self) PB-20-009-023-001/264 OTHER KALAS P P P A A A A A A A A A A A A A 3 303 909 0 0 909 HDFC CHHEHARTA - AMRITSAR HDFC0002759 2620009WL011581 Credited 20/04/2024   Malkit Singh Daily Attendence 9 8 8 7 8 0 8 6 6 7 6 5 0 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 29694 Average Per labour 2969.3999

Total man days : 98