Muster Roll No. : 12747	Date From : 08/11/2023    Date To : 14/11/2023	Sanction No. : TA/MP/2    Sanction Date : 01/05/2020
Work Code : 2618003065/DP/104448	Work Name : plantation (2618003065/DP/104448)

Measurement Book Detail

MB NO.  57        Page NO.  78

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 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 Surinder kaur PB-18-003-065-001/12 SC MALAK PUR P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL012124 Credited 01/01/2024   2 Rajinder Kaur PB-18-003-065-001/13 OTHER MALAK PUR P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL012124 Credited 01/01/2024   3 Amarjit kaur PB-18-003-065-001/15 SC MALAK PUR P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL012124 Credited 01/01/2024   4 Gurcharan Kaur(Wife) PB-18-003-065-001/20 SC MALAK PUR P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012124 Credited 01/01/2024   5 Karamjeet Kaur(Wife) PB-18-003-065-001/10 SC MALAK PUR P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL012124 Credited 01/01/2024   6 Manpreet Kaur(Wife) PB-18-003-065-001/19 SC MALAK PUR P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012124 Credited 01/01/2024   7 Gurbachan Singh(Self) PB-18-003-065-001/22 SC MALAK PUR P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012124 Credited 01/01/2024   Daily Attendence 7 7 6 0 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1125.4286

Total man days : 26