Muster Roll No. : 4179	Date From : 18/09/2023    Date To : 25/09/2023	Sanction No. : 41448    Sanction Date : 17/08/2023
Work Code : 2604001/DP/138911	Work Name : Plantation at Ab Canal R.d 153-157 R/s (2604001/DP/138911)

Measurement Book Detail

MB NO.  12        Page NO.  29

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 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 SUKHWINDER KAUR(Wife) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ P P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL016374 Credited 11/11/2023   2 HARDEEP KAUR(Wife) PB-04-001-009-001/114 SC ਬਾਰਦੀਕੇ P P P P P A A P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL016374 Credited 11/11/2023   3 MANJIT KAUR(Wife) PB-04-001-009-001/14 SC ਬਾਰਦੀਕੇ P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK JAGRAON GRAIN MARKET PUNB0180500 2604001WL016374 Credited 11/11/2023   4 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ P A P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016374 Credited 11/11/2023   5 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016374 Credited 11/11/2023   6 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ A P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016374 Credited 11/11/2023   7 KAMALJIT KAUR PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ P A P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016374 Credited 11/11/2023   8 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016374 Credited 11/11/2023   9 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016374 Credited 11/11/2023   10 GURPREET KAUR PB-04-001-009-001/142 SC ਬਾਰਦੀਕੇ P P A P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016374 Credited 11/11/2023   Daily Attendence 9 7 8 9 8 0 0 7

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

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48