Muster Roll No. : 4378	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 5430    Sanction Date : 20/10/2023
Work Code : 2611008/DP/140268	Work Name : Plantation in Plaints at the Bank of Chandhan Drain RD 60000-70000(2000 Plants)Maluka Khurd 2023-24

Measurement Book Detail

MB NO.  1548        Page NO.  60

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 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 SATNAM SINGH PB-11-008-020-001/318 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL014060 Credited 20/04/2024   2 Sarabjit Kaur(Wife) PB-11-008-020-001/431 SC ਮਲੂਕਾ ਖੁਰਦ P A A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK KOTHA GURU PUNB0346900 2611008WL014060 Credited 20/04/2024   3 JANTA SINGH(Self) PB-11-008-020-001/214 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P A A A 3 303 909 0 0 909 HDFC Maluka HDFC0003138 2611008WL014060 Credited 20/04/2024   4 PARDIP KAUR PB-11-008-020-001/224 SC ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 HDFC GONIANA HDFC0002253 2611008WL014060 Credited 20/04/2024   5 GURMEET KAUR(Wife) PB-11-008-020-001/201 OTHER ਮਲੂਕਾ ਖੁਰਦ A A A P P P P 4 303 1212 0 0 1212 HDFC GONIANA HDFC0002253 2611008WL014060 Credited 20/04/2024   6 BITTU SINGH PB-11-008-020-001/209 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P X X X 3 303 909 0 0 909 HDFC Maluka HDFC0003138 2611008WL014060 Credited 20/04/2024   7 INDERJIT KAUR PB-11-008-020-001/200 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL014060 Credited 20/04/2024   8 BALJIT KAUR(Wife) PB-11-008-020-001/199 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 HDFC Maluka HDFC0003138 2611008WL014060 Credited 20/04/2024   9 Ramandeep Kaur(Self) PB-11-008-020-001/464 SC ਮਲੂਕਾ ਖੁਰਦ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2611008WL014060 Credited 20/04/2024   10 CHARNJIT KAUR(Wife) PB-11-008-020-001/325 OTHER ਮਲੂਕਾ ਖੁਰਦ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611008WL014060 Credited 20/04/2024   Daily Attendence 9 0 8 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3939 Amount Paid ST 0 Amount Paid Other 10302

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47