Muster Roll No. : 6320	Date From : 01/03/2024    Date To : 16/03/2024	Sanction No. : 3969-80    Sanction Date : 25/09/2023
Work Code : 2602004093/DP/140096	Work Name : Plantation Work at Village Rumana Chak 2023-24 (2602004093/DP/140096)

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 6 7 8 9 10 11 12 13 14 15 16 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 Kulwant Kaur(Self) PB-02-004-056-001/334 SC P P A P P P A A P P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017793 Credited 20/04/2024   Amritpal Singh 2 Rajandeep Singh(Husband) PB-02-004-056-001/290 SC P P A P P P A A P P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL017793 Credited 20/04/2024   Amritpal Singh 3 Paramjit kaur(Mother) PB-02-004-017-001/94 OTHER P P A P P P A A P P P P P P P A 12 303 3636 0 0 3636 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL017793 Credited 20/04/2024   Amritpal Singh 4 Boota Singh(Husband) PB-02-004-056-001/383 SC P P A P P P A A P P P P P P P A 12 303 3636 0 0 3636 CANARA BANK AMRITSAR VERKA CNRB0003300 2602004WL017793 Credited 20/04/2024   Amritpal Singh 5 Surjan Ram(Self) PB-02-004-014-001/33 SC P P A P P P A A P P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL017793 Credited 20/04/2024   Amritpal Singh 6 Kashmir Kaur(Wife) PB-02-004-014-001/33 SC P P A P P P A A P P P P P P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL017793 Credited 20/04/2024   Amritpal Singh 7 Ranjit kaur(Wife) PB-02-004-042-001/125 SC P P A P P P A A P P P P P P P A 12 303 3636 0 0 3636 CANARA BANK Majitha CNRB0004602 2602004WL017793 Credited 20/04/2024   Amritpal Singh 8 Harpreet Singh(Self) PB-02-004-014-001/31 SC P P A P P P A A P P P P P P P A 12 303 3636 0 0 3636 AXIS BANK BHOMA UTIB0002485 2602004WL017793 Credited 20/04/2024   Amritpal Singh 9 Manpreet Kaur(Self) PB-02-004-056-001/290 SC P P A P P P A A P P P P P P P A 12 303 3636 0 0 3636 AMRITSAR GPO 14300100 AMRITSAR,CHANDIGARH REGION 2602004WL017793   Amritpal Singh Daily Attendence 9 9 0 9 9 9 0 0 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 29088 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3636

Total man days : 108