Muster Roll No. : 701	Date From : 03/06/2024    Date To : 16/06/2024	Sanction No. : 3968-75    Sanction Date : 25/09/2023
Work Code : 2602004095/DP/140090	Work Name : Plantation Work at Village Rupowali Khurd 2023-24 (2602004095/DP/140090)

Measurement Book Detail

MB NO.  0        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 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 Mandeep Kaur(Self) PB-02-004-038-001/183 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB & SIND BANK BHANGALI KALAN PSIB0000451 2602004WL002360 Credited 20/06/2024   Amritpal Singh 2 Aasish(Self) PB-02-004-073-001/64 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL002360 Credited 20/06/2024   Amritpal Singh 3 Jagir kaur(Self) PB-02-004-024-001/104 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602004WL002360 Credited 20/06/2024   Amritpal Singh 4 Surjan Ram(Self) PB-02-004-014-001/33 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002360 Credited 20/06/2024   Amritpal Singh 5 Kashmir Kaur(Wife) PB-02-004-014-001/33 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL002360 Credited 20/06/2024   Amritpal Singh 6 Dalbir singh(Self) PB-02-004-024-001/148 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002360 Credited 20/06/2024   Amritpal Singh 7 Anju(Self) PB-02-004-024-001/98 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL002360 Credited 20/06/2024   Amritpal Singh 8 Peter(Self) PB-02-004-073-001/61 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002360 Credited 20/06/2024   Amritpal Singh 9 Rajwant kaur(Self) PB-02-004-024-001/103 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 STATE BANK OF INDIA MAJITHA SBIN0001287 2602004WL002360 Credited 20/06/2024   Amritpal Singh 10 Harpreet Singh(Self) PB-02-004-014-001/31 SC P P P P P P P P P P P P P P 14 322 4508 0 0 4508 AXIS BANK BHOMA UTIB0002485 2602004WL002360 Credited 20/06/2024   Amritpal Singh Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 45080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 45080 Average Per labour 4508

Total man days : 140