Muster Roll No. : 4526	Date From : 06/10/2023    Date To : 14/10/2023	Sanction No. : 41448    Sanction Date : 17/08/2023
Work Code : 2604001/DP/138911	Work Name : Plantation at Ab Canal R.d 153-157 R/s (2604001/DP/138911)

Measurement Book Detail

MB NO.  12        Page NO.  29

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 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 MANJIT KAUR(Wife) PB-04-001-009-001/14 SC ਬਾਰਦੀਕੇ A P A P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL017997 Credited 22/11/2023   2 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ A P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017997 Credited 22/11/2023   3 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ A A A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017997 Credited 22/11/2023   4 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ A P A P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017997 Credited 22/11/2023   5 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ A P A P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017997 Credited 22/11/2023   6 Gurmail Singh(Self) PB-04-001-009-001/150 SC ਬਾਰਦੀਕੇ P P A P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017997 Credited 22/11/2023   7 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P A P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA HANS SBIN0051220 2604001WL017997 Credited 22/11/2023   Daily Attendence 2 6 0 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 606

Total man days : 14