Muster Roll No. : 594	Date From : 13/06/2024    Date To : 17/06/2024	Sanction No. : 2602016/2022-2023/15985/AS    Sanction Date : 07/09/2022
Work Code : 2602016056/DP/127131	Work Name : 500 PLANTATION WORK AT VILLAGE SANSARA PATTI RAMPUR 2022-23 (2602016056/DP/127131)

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 Surjit Kaur(Wife) PB-02-016-056-001/82 SC P P P X X 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002477 Credited 22/06/2024   Hamanpreet kaur 2 GURWINDER KAUR PB-02-016-056-001/16 SC P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL002477 Credited 22/06/2024   Hamanpreet kaur 3 Jasbir Kaur(Self) PB-02-016-056-001/109 SC P P X X X 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002477 Credited 22/06/2024   Hamanpreet kaur 4 KULWANT KAUR PB-02-016-056-001/15 SC P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002477 Credited 22/06/2024   Hamanpreet kaur 5 MANJIT KAUR PB-02-016-056-001/19 SC P P P P X 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL002477 Credited 22/06/2024   Hamanpreet kaur Daily Attendence 5 5 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 6118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6118 Average Per labour 1223.6

Total man days : 19