Muster Roll No. : 5118	Date From : 01/12/2023    Date To : 11/12/2023	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 11 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 X A A P P P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL021599 Credited 09/03/2024   2 HARDEEP KAUR(Wife) PB-04-001-009-001/114 SC ਬਾਰਦੀਕੇ X A A P P P P P P A P 7 303 2121 0 0 2121 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL021599 Credited 09/03/2024   3 AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ X A A P P P A P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2604001WL021599 Credited 09/03/2024   4 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ X A A A A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA HANS SBIN0051220 2604001WL021599 Credited 09/03/2024   5 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ X A A A A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA HANS SBIN0051220 2604001WL021599 Credited 09/03/2024   6 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ X A A A A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA HANS SBIN0051220 2604001WL021599 Credited 09/03/2024   7 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ X A A P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA HANS SBIN0051220 2604001WL021599 Credited 09/03/2024   8 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ X A A P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA HANS SBIN0051220 2604001WL021599 Credited 09/03/2024   Daily Attendence 0 0 0 5 5 8 6 5 5 0 6

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 1515

Total man days : 40