Muster Roll No. : 2380	Date From : 06/11/2023    Date To : 15/11/2023	Sanction No. : 2607001/2020-2021/7248/AS    Sanction Date : 02/05/2020
Work Code : 2607001144/DP/104453	Work Name : Plantation 550 Bhatti Da pind

Measurement Book Detail

MB NO.  144        Page NO.  98

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 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 Kamlesh Kumar(Self) PB-07-001-144-001/11 SC Bhatti Da Pind P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL014661 Credited 01/02/2024   2 Jyoti Devi PB-07-001-144-001/37 OTHER Bhatti Da Pind P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL014661 Credited 01/02/2024   3 Rajwant kaur(Self) PB-07-001-144-001/41 SC Bhatti Da Pind P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL014661 Credited 01/02/2024   4 Paramjit kaur(Self) PB-07-001-144-001/46 SC Bhatti Da Pind P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014661 Credited 01/02/2024   5 Gurpreet Kaur(Self) PB-07-001-144-001/47 SC Bhatti Da Pind P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014661 Credited 01/02/2024   6 Harninder Kumar(Self) PB-07-001-144-001/42 SC Bhatti Da Pind P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK DASUYA, DISTT HOSHIARPUR, PUNJAB PSIB0020947 2607001WL014661 Credited 01/02/2024   Daily Attendence 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 2727

Total man days : 54