Muster Roll No. : 1189	Date From : 17/07/2023    Date To : 31/07/2023	Sanction No. : 4773 A K    Sanction Date : 10/06/2022
Work Code : 2620009040/DP/125492	Work Name : 400 PLANTATION ( Aima khurd) (2620009040/DP/125492)

Measurement Book Detail

MB NO.  40        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 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 Charan Kaur(Wife) PB-20-009-004-001/109 SC BHUSSE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003803 Credited 16/08/2023   2 Gurmeet Singh(Father) PB-20-009-004-001/110 SC BHUSSE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003803 Credited 16/08/2023   3 Kulwinder Kaur(Self) PB-20-009-006-001/270 OTHER BURJ0I P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL003803 Credited 16/08/2023   4 Rashpal Singh(Father) PB-20-009-004-001/119 SC BHUSSE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL0004190 Credited 30/03/2024   5 Swaran Singh(Father) PB-20-009-004-001/120 SC BHUSSE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL0004190 Credited 02/09/2023   6 gurjit singh(Self) PB-20-009-006-001/268 OTHER BURJ0I P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL003803 Credited 16/08/2023   7 kuldeep Kaur(Self) PB-20-009-006-001/271 OTHER BURJ0I P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL003803 Credited 16/08/2023   8 niranjan singh(Father) PB-20-009-025-001/39 OTHER KHAAIR DINKE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL0004190 Credited 02/09/2023   9 darshan singh(Father) PB-20-009-025-001/35 SC KHAAIR DINKE P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL0004190 Credited 02/09/2023   10 Harpreet Kaur(Self) PB-20-009-006-001/269 OTHER BURJ0I P P P P P P P P P P P P P P P 15 303 4545 0 0 4545 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL0004389 Credited 02/09/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22725 Amount Paid ST 0 Amount Paid Other 22725

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

Total Cash payment(In Rs.) Cash 45450 Average Per labour 4545

Total man days : 150