Muster Roll No. : 19827	Date From : 07/02/2024    Date To : 13/02/2024	Sanction No. : 2612007/2023-2024/9002/AS    Sanction Date : 16/05/2023
Work Code : 2612006118/DP/GIS/23027	Work Name : plantaion 23/24 wara bhai ka khurd

Measurement Book Detail

MB NO.  71        Page NO.  1429

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 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 HARDEEP SINGH(Self) PB-12-006-033-001/430 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL007745 Credited 13/04/2024   Jaswinder singh 2 VEERPAL KAUR(Wife) PB-12-006-033-001/99 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB002106 2612006WL007745 Credited 13/04/2024   Jaswinder singh 3 SUKHPREET KAUR PB-12-006-033-001/447 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL007745 Credited 13/04/2024   Jaswinder singh 4 GURJANT SINGH(Self) PB-12-006-033-001/50 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL007745 Credited 13/04/2024   Jaswinder singh 5 GURJANT SINGH(Self) PB-12-006-033-001/168 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL007745 Credited 13/04/2024   Jaswinder singh 6 MANJEET KAUR(Self) PB-12-006-033-001/204 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL007745 Credited 13/04/2024   Jaswinder singh 7 KARAMJEET KAUR PB-12-006-033-001/306 SC ਵਾਡ਼ਾ ਭਾਈਕਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL007745 Credited 13/04/2024   Jaswinder singh Daily Attendence 7 7 7 7 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40