Muster Roll No. : 21046	Date From : 27/02/2024    Date To : 04/03/2024	Sanction No. : 2612007/2023-2024/9006/AS    Sanction Date : 16/05/2023
Work Code : 2612006033/DP/GIS/23028	Work Name : plantation 23/24 wara bhai ka

Measurement Book Detail

MB NO.  72        Page NO.  14293

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 KULDEEP KAUR(Wife) PB-12-006-033-001/408 SC ਵਾਡ਼ਾ ਭਾਈਕਾ X X X P X X X 1 228 228 0 0 228 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008270 Credited 20/04/2024   Jaswinder singh 2 KULWINDER KAUR(Wife) PB-12-006-033-001/411 SC ਵਾਡ਼ਾ ਭਾਈਕਾ X X X P P P P 4 228 912 0 0 912 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008270 Credited 20/04/2024   Jaswinder singh 3 JASPREET KAUR(Wife) PB-12-006-033-001/425 SC ਵਾਡ਼ਾ ਭਾਈਕਾ X X X P P P P 4 228 912 0 0 912 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008270 Credited 20/04/2024   Jaswinder singh 4 LAKHVEER KAUR(Wife) PB-12-006-033-001/432 SC ਵਾਡ਼ਾ ਭਾਈਕਾ X X X P P P P 4 228 912 0 0 912 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008270 Credited 20/04/2024   Jaswinder singh 5 VEERPAL KAUR(Wife) PB-12-006-033-001/471 SC ਵਾਡ਼ਾ ਭਾਈਕਾ X X X P P P P 4 228 912 0 0 912 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008270 Credited 20/04/2024   Jaswinder singh 6 KHUSHIRAM(Self) PB-12-006-033-001/493 OTHER ਵਾਡ਼ਾ ਭਾਈਕਾ X X X P P P P 4 228 912 0 0 912 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008270 Credited 20/04/2024   Jaswinder singh 7 MEMBER SINGH(Self) PB-12-006-033-001/398 SC ਵਾਡ਼ਾ ਭਾਈਕਾ X X X P P P P 4 228 912 0 0 912 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008270 Credited 20/04/2024   Jaswinder singh 8 JANGIR KAUR(Wife) PB-12-006-033-001/399 SC ਵਾਡ਼ਾ ਭਾਈਕਾ X X X P P P P 4 228 912 0 0 912 PUNJAB & SIND BANK ROMANA AJIT SINGH PSIB0021068 2612006WL008270 Credited 20/04/2024   Jaswinder singh 9 LOVEPREET KAUR(Daughter) PB-12-006-033-001/404 SC ਵਾਡ਼ਾ ਭਾਈਕਾ X X X P P P P 4 228 912 0 0 912 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008270 Credited 20/04/2024   Jaswinder singh Daily Attendence 0 0 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6612 Amount Paid ST 0 Amount Paid Other 912

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

Total Cash payment(In Rs.) Cash 7524 Average Per labour 836

Total man days : 33