Muster Roll No. : 6253	Date From : 30/12/2023    Date To : 06/01/2024	Sanction No. : 0039    Sanction Date : 24/04/2020
Work Code : 2610004036/DP/104339	Work Name : Mantainace Of 550 Plantation (Panwan 1.68370)) (2610004036/DP/104339)

Measurement Book Detail

MB NO.  994        Page NO.  35

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 PAL KAUR(Wife) PB-10-004-036-001/155 OTHER ਪੰਨਵਾ A A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL023293 Credited 01/04/2024   2 Parmjit kaur(Self) PB-10-004-036-001/66 SC ਪੰਨਵਾ P P P A P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL023293 Credited 31/03/2024   3 SUKHPAL KAUR(Self) PB-10-004-036-001/77 SC ਪੰਨਵਾ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL023293 Credited 31/03/2024   4 SURINDER KAUR(Self) PB-10-004-036-001/80 SC ਪੰਨਵਾ A P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL023293 Credited 31/03/2024   5 AMANDEEP KAUR(Self) PB-10-004-036-001/105 OTHER ਪੰਨਵਾ P P A A P P P A 5 303 1515 0 0 1515 HDFC BHAWANIGARH HDFC000195 2610004WL023293 Credited 31/03/2024   6 GURMEL KAUR(Self) PB-10-004-036-001/257 SC ਪੰਨਵਾ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL023293 Credited 31/03/2024   7 HARPREET KAUR(Self) PB-10-004-036-001/103 OTHER ਪੰਨਵਾ P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL023293 Credited 31/03/2024   8 Amarjit Kaur(Wife) PB-10-004-036-001/13 SC ਪੰਨਵਾ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL023293 Credited 31/03/2024   9 SUKHVIR KAUR(Self) PB-10-004-036-001/179 SC ਪੰਨਵਾ P P P A P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2610004WL023293 Credited 31/03/2024   10 RESHAM KAUR(Wife) PB-10-004-036-001/123 SC ਪੰਨਵਾ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2610004WL023293 Credited 31/03/2024   Daily Attendence 8 9 7 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57