Muster Roll No. : 3769	Date From : 20/02/2024    Date To : 06/03/2024	Sanction No. : 4482A    Sanction Date : 27/04/2022
Work Code : 2620009017/DP/130128	Work Name : Plantation Rakh Sarai amanat khan Kalsa Wali Bahi Vill. Gahri (2620009017/DP/130128)

Measurement Book Detail

MB NO.  20        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 12 13 14 15 16 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 Dalbeer Kaur(Self) PB-20-009-035-001/129 SC SOHAL THATHI A P P P P A P P P P A A A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL011581 Credited 20/04/2024   Malkit Singh 2 Arshdeep Singh(Son) PB-20-009-035-001/461 SC SOHAL THATHI A P P P P A P P P P A A A P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL011581 Credited 20/04/2024   Malkit Singh 3 Rajwinder Kaur(Self) PB-20-009-006-001/316 SC BURJ0I A P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011581 Credited 20/04/2024   Malkit Singh 4 Kuldeep Singh(Self) PB-20-009-006-001/317 SC BURJ0I A P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011581 Credited 20/04/2024   Malkit Singh 5 Sona(Self) PB-20-009-006-001/51 SC BURJ0I A P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011581 Credited 20/04/2024   Malkit Singh 6 Surjit kaur(Self) PB-20-009-035-001/383 SC SOHAL THATHI A P P P P A P P A P A A A P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011581 Credited 20/04/2024   Malkit Singh 7 Harpreet Kaur(Self) PB-20-009-035-001/478 SC SOHAL THATHI A P P P P A P P P P A A A P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL011581 Credited 20/04/2024   Malkit Singh Daily Attendence 0 7 7 7 7 0 7 7 6 7 3 3 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 3506.1428

Total man days : 81