Muster Roll No. : 530	Date From : 16/05/2024    Date To : 31/05/2024	Sanction No. : 3968-69    Sanction Date : 25/09/2023
Work Code : 2602004075/DP/140081	Work Name : Plantation Work at Village Manga Sariye 2023-24 (2602004075/DP/140081)

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 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 Avtar singh PB-02-004-102-001/14 SC P P P A P P P P P P P P A P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001895 Credited 07/06/2024   Malkeet Singh 2 Jasbir Kaur(Self) PB-02-004-102-001/381 SC P P P A P P P P P P P P P P P P 15 322 4830 0 0 4830 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001895 Credited 07/06/2024   Malkeet Singh 3 Sarbjit singh(Self) PB-02-004-102-001/235 SC P P P A P P P P A P P P P P P P 14 322 4508 0 0 4508 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001895 Credited 07/06/2024   Malkeet Singh 4 Dhian Singh(Self) PB-02-004-102-001/382 OTHER P P P A P A P P P P P P P P P P 14 322 4508 0 0 4508 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001895 Credited 07/06/2024   Malkeet Singh 5 Hardeep singh(Self) PB-02-004-102-001/271 OTHER P P P A P A P A P P P A A A A P 9 322 2898 0 0 2898 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001895 Credited 07/06/2024   Malkeet Singh 6 Davinder singh(Self) PB-02-004-102-001/370 OTHER P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001895 Credited 07/06/2024   Malkeet Singh 7 sukhwinder kaur(Self) PB-02-004-102-001/245 SC P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 STATE BANK OF INDIA JETHUWAL SBIN0007553 2602004WL001895 Credited 07/06/2024   Malkeet Singh 8 Malkit singh(Self) PB-02-004-102-001/155 OTHER P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 HDFC Gopalpura HDFC0003379 2602004WL001895 Credited 07/06/2024   Malkeet Singh 9 Shamsher singh(Self) PB-02-004-102-001/281 OTHER P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 HDFC Gopalpura HDFC0003379 2602004WL001895 Credited 07/06/2024   Malkeet Singh 10 Jaspal Singh(Son) PB-02-004-102-001/20 SC P P P P P P P P P P P P P P P P 16 322 5152 0 0 5152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL001895 Credited 07/06/2024   Malkeet Singh Daily Attendence 10 10 10 5 10 8 10 9 9 10 10 9 8 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 24150 Amount Paid ST 0 Amount Paid Other 22862

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

Total Cash payment(In Rs.) Cash 47012 Average Per labour 4701.2002

Total man days : 146