Muster Roll No. : 5433	Date From : 04/12/2023    Date To : 14/12/2023	Sanction No. : 6100Q    Sanction Date : 28/01/2023
Work Code : 2620012030/DP/131784	Work Name : MINI JUNGLE 4000 PLANTS AT VILLAGE JAMASTPUR (2620012030/DP/131784)

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 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 PARMJEET KAUR(Wife) PB-20-012-030-001/26 SC JARMASTPUR A A A P A A P A A A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL009043 Credited 09/03/2024   2 Daljit singh PB-20-012-030-001/168 OTHER JARMASTPUR P P P P P P P P P P A 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL009043 Credited 09/03/2024   3 PARKASH KAUR(Daughter) PB-20-012-030-001/22 SC JARMASTPUR P P P A P P P P P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL009043 Credited 09/03/2024   4 Bajan kaur PB-20-012-030-001/205 SC JARMASTPUR P P P P P P P P A P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL009043 Credited 09/03/2024   5 Amritpal singh(Son) PB-20-012-030-001/254 SC JARMASTPUR P A A A A A A A P A A 2 303 606 0 0 606 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL009043 Credited 09/03/2024   6 Harpreet kaur PB-20-012-030-001/239 OTHER JARMASTPUR P P P P P P P P A P P 10 303 3030 0 0 3030 INDIAN BANK Tarn Taran IDIB000T176 2620012WL009043 Credited 09/03/2024   7 KIRANDEEP KAUR(Wife) PB-20-012-030-001/2 SC JARMASTPUR A A A P A A A A A A A 1 303 303 0 0 303 INDIAN BANK Tarn Taran IDIB000T176 2620012WL009043 Credited 09/03/2024   8 Harjit singh PB-20-012-030-001/188 SC JARMASTPUR P P P A P P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL009043 Credited 09/03/2024   Daily Attendence 6 5 5 5 5 5 6 5 3 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2045.25

Total man days : 54