Muster Roll No. : 5197	Date From : 18/12/2023    Date To : 30/12/2023	Sanction No. : 3968-06    Sanction Date : 25/09/2023
Work Code : 2602004038/DP/140030	Work Name : Plantation Work at Village Gujerpura 2023-24 (2602004038/DP/140030)

Measurement Book Detail

MB NO.  0        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 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 Balwinder Kaur(Self) PB-02-004-038-001/176 OTHER P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015444 Credited 30/03/2024   2 Kuljit Kaur(Self) PB-02-004-038-001/177 OTHER P P P P P P P A P P P P P 12 303 3636 0 0 3636 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015444 Credited 30/03/2024   3 Rajwinder singh(Self) PB-02-004-038-001/66 OTHER P P P P P P P P P P P X X 11 303 3333 0 0 3333 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL015444 Credited 30/03/2024   4 Amrik singh(Self) PB-02-004-038-001/84 SC P P P P P P P P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL015444 Credited 30/03/2024   5 Pinder singh PB-02-004-030-001/4 SC P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2602004WL015444 Credited 30/03/2024   6 Kashmir Singh(Self) PB-02-004-030-001/128 SC P P P P P P P P P P P P P 13 303 3939 0 0 3939 ICICI BANK FATEHGARH CHURIAN ICIC0002830 2602004WL015444 Credited 30/03/2024   7 PALWINDER SINGH PB-02-004-018-001/15 SC P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL015444 Credited 30/03/2024   8 Gurpreet Kaur(Self) PB-02-004-018-001/149 SC P P P P P P P P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL015444 Credited 30/03/2024   Daily Attendence 8 8 8 8 8 8 8 7 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 30603 Average Per labour 3825.375

Total man days : 101