Muster Roll No. : 1447	Date From : 14/08/2023    Date To : 29/08/2023	Sanction No. : ..902..    Sanction Date : 08/03/2019
Work Code : 2620009040/DP/85044	Work Name : Aima Khurd 550 Plantation (2620009040/DP/85044)

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 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 Charan Kaur(Wife) PB-20-009-004-001/109 SC BHUSSE X X X P P P P P P P P P P P P X 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004560 Credited 07/09/2023   2 Gurmeet Singh(Father) PB-20-009-004-001/110 SC BHUSSE X X X P P P P P P P P P P P P X 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004560 Credited 07/09/2023   3 Kulwinder Kaur(Self) PB-20-009-006-001/270 OTHER BURJ0I X X X P P P P P P P P P P P P X 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL004560 Credited 07/09/2023   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 P 16 303 4848 0 0 4848 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL0013047 Credited 30/04/2024   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 P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL004560 Credited 07/09/2023   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 P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL004560 Credited 07/09/2023   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 P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL004560 Credited 07/09/2023   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 P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. PANDORI GOLA KKBK0004081 2620009WL004560 Credited 07/09/2023   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 P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL004560 Credited 07/09/2023   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 P 16 303 4848 0 0 4848 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL004560 Credited 07/09/2023   Daily Attendence 7 7 7 10 10 10 10 10 10 10 10 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 23028

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

Total Cash payment(In Rs.) Cash 44844 Average Per labour 4484.3999

Total man days : 148