Muster Roll No. : 5561	Date From : 01/01/2024    Date To : 10/01/2024	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 10 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 SUKHWINDER KAUR(Wife) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ A P A P P P A P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL023582 Credited 30/03/2024   2 AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ A A A A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2604001WL023582 Credited 30/03/2024   3 SARBJIT KAUR(Self) PB-04-001-009-001/113 SC ਬਾਰਦੀਕੇ A A P P P P A A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA HANS SBIN0051220 2604001WL023582 Credited 30/03/2024   4 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ A A A A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HANS SBIN0051220 2604001WL023582 Credited 30/03/2024   5 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ A A P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA HANS SBIN0051220 2604001WL023582 Credited 30/03/2024   6 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ A A A P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HANS SBIN0051220 2604001WL023582 Credited 30/03/2024   7 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ A A P P P P A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HANS SBIN0051220 2604001WL023582 Credited 30/03/2024   8 Gurmail Singh(Self) PB-04-001-009-001/150 SC ਬਾਰਦੀਕੇ A A A A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA HANS SBIN0051220 2604001WL023582 Credited 30/03/2024   Daily Attendence 0 1 3 5 7 7 0 6 8 5

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42