Muster Roll No. : 1270	Date From : 10/05/2024    Date To : 16/05/2024	Sanction No. : 2612007/2023-2024/20565/AS    Sanction Date : 08/08/2023
Work Code : 2612006034/DP/GIS/23014	Work Name : plantation 23/24 doad (2612006034/DP/GIS/23014)

Measurement Book Detail

MB NO.  21        Page NO.  4116

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 SUKHPAL SINGH(Son) PB-12-006-034-001/206 SC ਡੋਡ A A A P A A A 1 322 322 0 0 322 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000852 Credited 22/05/2024   Gurmail kaur 2 SANDEEP KAUR(Wife) PB-12-006-034-001/207 SC ਡੋਡ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000852 Credited 22/05/2024   Gurmail kaur 3 AMANDEEP KAUR(Wife) PB-12-006-034-001/221 SC ਡੋਡ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000852 Credited 22/05/2024   Gurmail kaur 4 KARMJEET KAUR(Wife) PB-12-006-034-001/276 OTHER ਡੋਡ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000852 Credited 22/05/2024   Gurmail kaur 5 SURJEET KAUR PB-12-006-034-001/488 SC ਡੋਡ A A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000852 Credited 22/05/2024   Gurmail kaur 6 SUKHJEET KAUR(Wife) PB-12-006-034-001/49 SC ਡੋਡ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000852 Credited 22/05/2024   Gurmail kaur 7 AMANDEEP KAUR PB-12-006-034-001/492 SC ਡੋਡ A P A P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000852 Credited 22/05/2024   Gurmail kaur 8 JASVEER KAUR(Wife) PB-12-006-034-001/494 SC ਡੋਡ P P A P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000852 Credited 22/05/2024   Gurmail kaur 9 SONU KAUR(Daughter) PB-12-006-034-001/49 SC ਡੋਡ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL000852 Credited 22/05/2024   Gurmail kaur Daily Attendence 6 7 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46