Muster Roll No. : 6673	Date From : 09/12/2023    Date To : 15/12/2023	Sanction No. : 41110/27    Sanction Date : 20/07/2023
Work Code : 2604008046/DP/138846	Work Name : PLANTATION 500 AT VILLAGE NATT 23-24 (2604008046/DP/138846)

Measurement Book Detail

MB NO.  33        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 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 amar kaur(Self) PB-04-008-046-001/161 SC ਨੱਤ P A P A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL021875 Credited 09/03/2024   2 paramjit kaur(Self) PB-04-008-046-001/171 SC ਨੱਤ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL021875 Credited 09/03/2024   3 kamaljit kaur(Self) PB-04-008-046-001/175 SC ਨੱਤ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL021875 Credited 09/03/2024   4 Balvir kaur(Self) PB-04-008-046-001/180 SC ਨੱਤ P A P P A P P 5 303 1515 0 0 1515 UCO BANK JUGIANA UCBA0000453 2604008WL021875 Credited 09/03/2024   5 jaswinder kaur(Self) PB-04-008-046-001/159 SC ਨੱਤ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK SAHNEWAL CNRB0004203 2604008WL021875 Credited 09/03/2024   6 paramjit kaur(Self) PB-04-008-046-001/162 SC ਨੱਤ P A A P P P P 5 303 1515 0 0 1515 CANARA BANK SAHNEWAL CNRB0004203 2604008WL021875 Credited 09/03/2024   7 Jaspal kaur(Self) PB-04-008-046-001/195 SC ਨੱਤ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK SAHNEWAL CNRB0004203 2604008WL021875 Credited 09/03/2024   8 Akwinder kaur(Self) PB-04-008-046-001/199 SC ਨੱਤ A A A P P P P 4 303 1212 0 0 1212 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL021875 Credited 09/03/2024   9 sarabjit kaur(Self) PB-04-008-046-001/178 SC ਨੱਤ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL021875 Credited 09/03/2024   10 Manjeet kaur(Self) PB-04-008-046-001/197 SC ਨੱਤ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL021875 Credited 09/03/2024   Daily Attendence 7 0 8 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48