Muster Roll No. : 3654	Date From : 13/02/2024    Date To : 17/02/2024	Sanction No. : ...902.    Sanction Date : 08/03/2019
Work Code : 2620009042/DP/85047	Work Name : Cheema Khurd 550 Plantation (2620009042/DP/85047)

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 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 Manjit Kaur(Wife) PB-20-009-036-001/117 SC SHUKAR CHAK P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL011104 Credited 16/04/2024   2 sukho(Wife) PB-20-009-036-001/19 SC SHUKAR CHAK P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0013028 Credited 30/04/2024   3 Amarjit Kaur(Self) PB-20-009-036-001/245 SC SHUKAR CHAK P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011104 Credited 16/04/2024   4 jassa singh(Self) PB-20-009-036-001/28 SC SHUKAR CHAK P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011104 Credited 16/04/2024   5 rani(Wife) PB-20-009-036-001/105 SC SHUKAR CHAK P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011104 Credited 16/04/2024   6 Ramanjit kaur(Self) PB-20-009-036-001/264 SC SHUKAR CHAK P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011104 Credited 16/04/2024   7 Jaspreet Kaur(Self) PB-20-009-036-001/209 SC SHUKAR CHAK A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011104 Credited 16/04/2024   8 Jasbir kaur(Wife) PB-20-009-036-001/21 SC SHUKAR CHAK P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011104 Credited 16/04/2024   9 Laxmi(Self) PB-20-009-036-001/182 OTHER SHUKAR CHAK P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL011104 Credited 16/04/2024   Daily Attendence 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43