Muster Roll No. : 1747	Date From : 21/09/2023    Date To : 02/10/2023	Sanction No. : 4482.    Sanction Date : 27/04/2022
Work Code : 2620009030/DP/130123	Work Name : Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur

Measurement Book Detail

MB NO.  30        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 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 Bholi(Self) PB-20-009-025-001/443 OTHER KHAAIR DINKE P P P P P P A A P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005595 Credited 31/03/2024   2 Avtar Singh(Self) PB-20-009-025-001/425 OTHER KHAAIR DINKE P A A P A P P P P P P A 8 303 2424 0 0 2424 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL005595 Credited 11/11/2023   3 Balwinder Singh(Self) PB-20-009-025-001/381 OTHER KHAAIR DINKE P P P P P P A A P A A P 8 303 2424 0 0 2424 HDFC HDFC Bank Ltd HDFC0002909 2620009WL005595 Credited 11/11/2023   4 HARJIT KAUR(Self) PB-20-009-025-001/385 OTHER KHAAIR DINKE P P P A P P P A P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005595 Credited 11/11/2023   5 Sehideep Singh(Self) PB-20-009-025-001/421 OTHER KHAAIR DINKE P P P A P P P A P A A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005595 Credited 11/11/2023   6 Avtar Singh(Self) PB-20-009-025-001/422 OTHER KHAAIR DINKE P P P P P P A A P A A P 8 303 2424 0 0 2424 BANK OF INDIA CHABBA BKID0006307 2620009WL005595 Credited 11/11/2023   7 Manjit Kaur(Self) PB-20-009-025-001/445 OTHER KHAAIR DINKE P P P A P P P A P A A P 8 303 2424 0 0 2424 BANK OF INDIA CHABBA BKID0006307 2620009WL005595 Credited 11/11/2023   8 Palwindar Kaur(Sister) PB-20-009-025-001/418 OTHER KHAAIR DINKE P P P A P P P A P A A P 8 303 2424 0 0 2424 BANK OF INDIA CHABBA BKID0006307 2620009WL005595 Credited 11/11/2023   9 sampuran singh(Self) PB-20-009-025-001/16 SC KHAAIR DINKE P P P A P P P A P A A P 8 303 2424 0 0 2424 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL005595 Credited 11/11/2023   10 Kawaljeet Kaur(Wife) PB-20-009-025-001/38 OTHER KHAAIR DINKE P P P P P P P P P P P P 12 303 3636 0 0 3636 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL005595 Credited 11/11/2023   Daily Attendence 10 9 9 5 9 10 7 2 10 2 2 9

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 23028

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

Total Cash payment(In Rs.) Cash 25452 Average Per labour 2545.2

Total man days : 84