Muster Roll No. : 3761	Date From : 01/09/2023    Date To : 08/09/2023	Sanction No. : 41448    Sanction Date : 17/08/2023
Work Code : 2604001/DP/138391	Work Name : Plantation at 1L Minor of Kokri Disty. R.d 8-22 B/s (2604001/DP/138391)

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 HARDEEP KAUR(Wife) PB-04-001-009-001/114 SC ਬਾਰਦੀਕੇ P P A P P P P P 7 303 2121 0 0 2121 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL014842 Credited 07/11/2023   2 AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2604001WL014842 Credited 08/11/2023   3 CHAMKAUR SINGH(Husband) PB-04-001-009-001/125 SC ਬਾਰਦੀਕੇ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA HANS SBIN0051220 2604001WL014842 Credited 07/11/2023   4 TEHAL SINGH(Husband) PB-04-001-009-001/121 SC ਬਾਰਦੀਕੇ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA HANS SBIN0051220 2604001WL014842 Credited 07/11/2023   5 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P A P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HANS SBIN0051220 2604001WL014842 Credited 07/11/2023   6 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA HANS SBIN0051220 2604001WL014842 Credited 07/11/2023   7 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA HANS SBIN0051220 2604001WL014842 Credited 07/11/2023   8 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA HANS SBIN0051220 2604001WL014842 Credited 07/11/2023   9 KULDEEP KAUR PB-04-001-009-001/139 SC ਬਾਰਦੀਕੇ P A A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL014842 Credited 07/11/2023   10 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA HANS SBIN0051220 2604001WL014842 Credited 07/11/2023   Daily Attendence 10 9 0 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20301 Average Per labour 2030.1

Total man days : 67