Muster Roll No. : 2867	Date From : 26/10/2023    Date To : 01/11/2023	Sanction No. : 5430    Sanction Date : 20/10/2023
Work Code : 2611008/DP/140268	Work Name : Plantation in Plaints at the Bank of Chandhan Drain RD 60000-70000(2000 Plants)Maluka Khurd 2023-24

Measurement Book Detail

MB NO.  1548        Page NO.  58

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 BALJIT SINGH(Husband) PB-11-008-020-001/187 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL009549 Credited 25/11/2023   2 HARDIAL SINGH(Self) PB-11-008-020-001/190 OTHER ਮਲੂਕਾ ਖੁਰਦ A A P P P P P 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL009549 Credited 25/11/2023   3 SHINDER KAUR(Wife) PB-11-008-020-001/191 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL009549 Credited 26/11/2023   4 BALJIT KAUR(Wife) PB-11-008-020-001/154 OTHER ਮਲੂਕਾ ਖੁਰਦ A A P P P P P 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL009549 Credited 25/11/2023   5 PAPPU SINGH(Self) PB-11-008-020-001/188 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P A P P P 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL009549 Credited 25/11/2023   6 RANI KAUR(Wife) PB-11-008-020-001/162 OTHER ਮਲੂਕਾ ਖੁਰਦ A A P P P A P 4 303 1212 0 0 1212 HDFC Maluka HDFC0003138 2611008WL009549 Credited 25/11/2023   7 JASWINDER KAUR(Daughter-in-Law) PB-11-008-020-001/195 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL009549 Credited 25/11/2023   8 GURPREET KAUR(Wife) PB-11-008-020-001/175 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL009549 Credited 25/11/2023   9 SHINDER KAUR(Wife) PB-11-008-020-001/171 OTHER ਮਲੂਕਾ ਖੁਰਦ P A A P P P P 5 303 1515 0 0 1515 HDFC Maluka HDFC0003138 2611008WL009549 Credited 25/11/2023   Daily Attendence 6 0 8 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14544

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48