Muster Roll No. : 8640	Date From : 07/03/2024    Date To : 11/03/2024	Sanction No. : 2771.50    Sanction Date : 01/04/2021
Work Code : 2620012050/DP/119612	Work Name : PLANTATION IN EVE OF 400 GURPURAB AT VILLAGE Kot Jaspat (2620012050/DP/119612)

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 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 Haqdeep singh(Self) PB-20-012-068-001/490 SC PALASOUR X P P P P 4 100 400 0 0 400 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL012372 Credited 20/04/2024   2 Kala singh(Self) PB-20-012-068-001/66 SC PALASOUR P P P P P 5 100 500 0 0 500 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012372 Credited 20/04/2024   3 jasbir kaur PB-20-012-068-001/366 SC PALASOUR P P P P P 5 100 500 0 0 500 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012372 Credited 20/04/2024   4 Surjit kaur(Wife) PB-20-012-068-001/666 SC PALASOUR P P P P P 5 100 500 0 0 500 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012372 Credited 20/04/2024   5 Gurdev kaur(Self) PB-20-012-068-001/769 SC PALASOUR P P P P P 5 100 500 0 0 500 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012372 Credited 20/04/2024   6 Gurmit kaur(Wife) PB-20-012-068-001/201 SC PALASOUR P P P P P 5 100 500 0 0 500 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012372 Credited 20/04/2024   7 Jasbir kaur(Wife) PB-20-012-068-001/190 SC PALASOUR P P P P P 5 100 500 0 0 500 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012372 Credited 20/04/2024   8 Jaswant singh PB-20-012-068-001/712 SC PALASOUR P P P P P 5 100 500 0 0 500 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL012372 Credited 20/04/2024   9 Paramjit Kaur(Self) PB-20-012-068-001/567 SC PALASOUR P P P P P 5 100 500 0 0 500 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL012372 Credited 20/04/2024   Daily Attendence 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 488.8889

Total man days : 44