Muster Roll No. : 117	Date From : 11/04/2024    Date To : 25/04/2024	Sanction No. : ...14    Sanction Date : 01/01/2021
Work Code : 2605016051/DP/114149	Work Name : Plantation in School at village Meanwal Arayian 2.85 (2605016051/DP/114149)

Measurement Book Detail

MB NO.  995        Page NO.  22

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 Arun Kumar(Self) PB-05-016-100-001/67 SC Mand Punian P A P A P P P P P P P P P P P 13 322 4186 0 0 4186 UCO BANK SHAHKOT UCBA0000262 2605016WL000674 Credited 07/05/2024   Joginder Pal 2 DEEPAK KUMAR(Self) PB-05-016-100-001/65 SC Mand Punian P A P A P P P P P P P P P P P 13 322 4186 0 0 4186 CANARA BANK SHAHKOT NRI BRANCH CNRB0002532 2605016WL000674 Credited 07/05/2024   Joginder Pal 3 PALWINDER KAUR(Self) PB-05-016-100-001/58 SC Mand Punian P A P A P P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000674 Credited 07/05/2024   Joginder Pal 4 MANISHA(Self) PB-05-016-100-001/62 SC Mand Punian P A P A P P P P P P P P P P P 13 322 4186 0 0 4186 PUNJAB GRAMIN BANK Shahkot PUNB0PGB003 2605016WL000674 Credited 07/05/2024   Joginder Pal 5 SANDEEP KAUR(Self) PB-05-016-100-001/64 SC Mand Punian P A P A P P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA SHAHKOT SBIN0001791 2605016WL000674 Credited 07/05/2024   Joginder Pal 6 JASBIR CHAND(Self) PB-05-016-100-001/63 SC Mand Punian P A P A P P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000674 Credited 07/05/2024   Joginder Pal 7 JATINDAR(Self) PB-05-016-100-001/61 SC Mand Punian P P P A A P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000674 Credited 07/05/2024   Joginder Pal 8 ANJU(Self) PB-05-016-100-001/59 SC Mand Punian P A P A P P P P P P P P P P P 13 322 4186 0 0 4186 STATE BANK OF INDIA SHAHKOT SBIN0050315 2605016WL000674 Credited 07/05/2024   Joginder Pal 9 Harjit Singh(Self) PB-05-016-100-001/68 SC Mand Punian P A P A P P P P P P P P P P P 13 322 4186 0 0 4186 UNION BANK OF INDIA SHAHKOT UBIN0561550 2605016WL000674 Credited 07/05/2024   Joginder Pal Daily Attendence 9 1 9 0 8 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 37674 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37674 Average Per labour 4186

Total man days : 117