Muster Roll No. : 2767	Date From : 11/12/2023    Date To : 15/12/2023	Sanction No. : HC/2446/NR    Sanction Date : 21/06/2019
Work Code : 2602016/DP/94108	Work Name : DROUGHT PROOFINGH AT SANSARA PATTI RAMPUR (550 PLANTATION WORK) (2602016/DP/94108)

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 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 Parmjit kaur(Wife) PB-02-016-056-001/240 SC P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014849 Credited 09/03/2024   2 Jagir Kaur(Self) PB-02-016-056-001/246 SC P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHALLAPIND PUNB0132300 2602016WL014849 Credited 09/03/2024   3 Sharanjit Kaur PB-02-016-056-001/168 OTHER P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL014849 Credited 09/03/2024   4 SARABJIT KAUR PB-02-016-056-001/22 SC P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL014849 Credited 09/03/2024   5 SAWINDER KAUR PB-02-016-056-001/18 SC P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL014849 Credited 09/03/2024   6 GURWINDER KAUR PB-02-016-056-001/16 SC P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL014849 Credited 09/03/2024   7 KULWANT KAUR PB-02-016-056-001/15 SC P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014849 Credited 09/03/2024   8 PARAMJIT KAUR PB-02-016-056-001/17 SC P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014849 Credited 09/03/2024   9 MANJIT KAUR PB-02-016-056-001/19 SC P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014849 Credited 09/03/2024   10 Gurjit Kaur(Self) PB-02-016-056-001/247 SC P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL014849 Credited 09/03/2024   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49