Muster Roll No. : 2613	Date From : 02/08/2023    Date To : 12/08/2023	Sanction No. : 7350.3    Sanction Date : 29/05/2023
Work Code : 2603002021/DP/133830	Work Name : PLANTATION BHARNA TO GOGOANI LINK ROAD K.M 0-6 GP BHARANA

Measurement Book Detail

MB NO.  21        Page NO.  21

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 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 KULDEEP KAUR(Wife) PB-03-002-021-001/241 SC Bharana A P P P A P P A P P P 8 303 2424 0 0 2424 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL012181 Credited 24/08/2023   2 BHAJAN KAUR(Self) PB-03-002-021-001/56 SC Bharana A A A P A P A P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL012181 Credited 23/08/2023   3 SARDOOL SINGH(Self) PB-03-002-021-001/100 SC Bharana P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL012181 Credited 23/08/2023   4 SWARAN KAUR(Self) PB-03-002-021-001/209 SC Bharana A A P P A P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL012181 Credited 24/08/2023   5 manjit kaur(Wife) PB-03-002-021-001/226 SC Bharana P P P P A P P P P P P 10 303 3030 0 0 3030 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603002WL012181 Credited 23/08/2023   6 PARAMJIT KAUR(Self) PB-03-002-021-001/111 SC Bharana A P P P A P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL012181 Credited 23/08/2023   7 GURBACHAN SINGH(Self) PB-03-002-021-001/5 SC Bharana P P P P A P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL012181 Credited 23/08/2023   Daily Attendence 3 5 6 7 0 7 4 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 2380.7144

Total man days : 55