Muster Roll No. : 407	Date From : 17/04/2024    Date To : 24/04/2024	Sanction No. : 2621009/2022-2023/14119/AS    Sanction Date : 31/08/2022
Work Code : 2621009043/DP/126773	Work Name : Plantation at vill. Cheema 22-23 (2621009043/DP/126773)

Measurement Book Detail

MB NO.  2841        Page NO.  1222

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 Harpreet Kaur(Self) PB-21-009-043-001/343 SC CHEEMA P P A P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2621009WL000281 Credited 02/05/2024   Jasvir Singh 2 Amarjit Kaur(Wife) PB-21-009-043-001/31 SC CHEEMA P P A P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL000281 Credited 02/05/2024   Jasvir Singh 3 Gurdip Kaur(Self) PB-21-009-043-001/235 SC CHEEMA P P A P P P A P 6 322 1932 0 0 1932 HDFC RAMPURA PHUL HDFC0001389 2621009WL000281 Credited 02/05/2024   Jasvir Singh 4 Tej kaur(Self) PB-21-009-043-001/233 SC CHEEMA P P A P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000281 Credited 02/05/2024   Jasvir Singh 5 Gagandeep kaur(Self) PB-21-009-043-001/234 SC CHEEMA P P A P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000281 Credited 02/05/2024   Jasvir Singh 6 Manpreet Kaur(Self) PB-21-009-043-001/232 SC CHEEMA P P A P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000281 Credited 02/05/2024   Jasvir Singh 7 Harjinder Singh(Self) PB-21-009-043-001/338 SC CHEEMA P P A P P P A P 6 322 1932 0 0 1932 AXIS BANK Samaon UTIB0002241 2621009WL000281 Credited 02/05/2024   Jasvir Singh Daily Attendence 7 7 0 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1932

Total man days : 42