Muster Roll No. : 4584	Date From : 21/11/2023    Date To : 01/12/2023	Sanction No. : 9663    Sanction Date : 22/09/2023
Work Code : 2603002038/WC/9989004659	Work Name : PLATATION YEAR 2023-24 VILL HAMAD WALA UTAR

Measurement Book Detail

MB NO.  54        Page NO.  54

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 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 AMARJIT KAUR(Wife) PB-03-002-054-001/6 SC Kohala A A P P A A P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL022099 Credited 02/03/2024   2 RAJINDER KAUR(Wife) PB-03-002-054-001/71 SC Kohala A A P P A A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL022099 Credited 01/03/2024   3 MAHINDER KAUR(Wife) PB-03-002-054-001/99 SC Kohala A A P P A A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL022099 Credited 02/03/2024   4 Swaranjit Kaur(Wife) PB-03-002-054-001/68 SC Kohala A A P P A A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603002WL022099 Credited 01/03/2024   Daily Attendence 0 0 4 4 0 0 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24