Muster Roll No. : 37	Date From : 03/04/2024    Date To : 10/04/2024	Sanction No. : 1925/19    Sanction Date : 07/07/2023
Work Code : 2609007054/DP/136289	Work Name : Estimate for maintenance of Mango, Jamun, Ber, Pear, Sapota,Guava, etc. RFRS Bahadurgarh 23 (2609007054/DP/136289)

Measurement Book Detail

MB NO.  151        Page NO.  30

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 Paramjeet Kaur(Self) PB-09-010-052-001/19 SC ਜੋਗੀਪੁਰ A A A A A A A P 1 322 322 0 0 322 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL000042 Credited 24/04/2024   manvinder singh 2 Manjeet Kaur(Self) PB-09-010-052-001/16 SC ਜੋਗੀਪੁਰ P P A A A A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL000042 Credited 24/04/2024   manvinder singh 3 MEHAR SINGH(Self) PB-09-007-065-001/4 SC ਮਾਜਰੀ P P A A A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JALALPUR SBIN0051241 2609007WL000042 Credited 24/04/2024   manvinder singh 4 Avtar Kaur(Daughter) PB-09-010-023-001/48 SC ਚੋਰਾ P P A A A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB077500 2609007WL000042 Credited 24/04/2024   manvinder singh 5 Jeet Kaur(Self) PB-09-010-023-001/122 SC ਚੋਰਾ P P A A A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL000042 Credited 24/04/2024   manvinder singh 6 Ujjagar Singh(Self) PB-09-010-023-001/28 SC ਚੋਰਾ A P A A A A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL000042 Credited 24/04/2024   manvinder singh 7 Daljit Kaur(Wife) PB-09-010-023-001/30 SC ਚੋਰਾ P P A A A A P A 3 322 966 0 0 966 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL000042 Credited 24/04/2024   manvinder singh 8 Paramjit Kaur(Wife) PB-09-010-023-001/31 SC ਚੋਰਾ A A A A A A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK Chaura,Near ITBP Camp PUNB0775000 2609007WL000042 Credited 24/04/2024   manvinder singh Daily Attendence 5 6 0 0 0 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 925.75

Total man days : 23