Muster Roll No. : 105	Date From : 03/04/2024    Date To : 18/04/2024	Sanction No. : 4482B    Sanction Date : 27/04/2022
Work Code : 2620009017/DP/130129	Work Name : Plantation Rakh Sarai Amanat Khan K No. 2 Vill. Gahri (2620009017/DP/130129)

Measurement Book Detail

MB NO.  908        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 15 16 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 Jusaf(Self) PB-20-009-004-001/114 SC BHUSSE A P A P A A P A P P P A A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000209 Credited 29/04/2024   Malkit Singh 2 Suraj(Self) PB-20-009-004-001/469 SC BHUSSE A P A P A A P A P P P A A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000209 Credited 29/04/2024   Malkit Singh 3 angrej singh(Self) PB-20-009-004-001/54 SC BHUSSE A P A P A A P A P P P A A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000209 Credited 29/04/2024   Malkit Singh 4 Sukhbir Kaur(Self) PB-20-009-004-001/581 SC BHUSSE A P A A A A A A A A A A A A P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000209 Credited 29/04/2024   Malkit Singh 5 Gurmeet Kaur(Self) PB-20-009-006-001/134 SC BURJ0I A P A A A A A A A A A A A A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000209 Credited 29/04/2024   Malkit Singh 6 Kulbir Kaur(Self) PB-20-009-004-001/415 SC BHUSSE A A A P A A P A P A P A A P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000209 Credited 29/04/2024   Malkit Singh 7 Dilbag Singh(Self) PB-20-009-004-001/547 SC BHUSSE A P A P A A P A P P P A A P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL000209 Credited 29/04/2024   Malkit Singh 8 Dilpreet Kaur(Self) PB-20-009-004-001/510 OTHER BHUSSE A P A P A A P A P P P A A P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL000209 Credited 29/04/2024   Malkit Singh 9 Inderjit Singh(Self) PB-20-009-004-001/22 SC BHUSSE A P A P A A P A P P P A A P P P 9 322 2898 0 0 2898 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000209 Credited 29/04/2024   Malkit Singh 10 Major Singh(Self) PB-20-009-004-001/241 SC BHUSSE A P A P A A P A P P A A A P P P 8 322 2576 0 0 2576 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL000209 Credited 29/04/2024   Malkit Singh Daily Attendence 0 9 0 8 0 0 8 0 8 7 7 0 0 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 19964 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 22862 Average Per labour 2286.2

Total man days : 71