Muster Roll No. : 8688	Date From : 22/02/2024    Date To : 28/02/2024	Sanction No. : 2611005/2020-2021/5806/AS    Sanction Date : 01/05/2020
Work Code : 2611005030/DP/101580	Work Name : Maintenance of 550 Plantation 2020-21, Mehta (2611005030/DP/101580)

Measurement Book Detail

MB NO.  541        Page NO.  90

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 CHARANJIT KAUR(Wife) PB-11-005-030-001/128 SC ਮਹਿਤਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL014020 Credited 20/04/2024   2 veerpal kaur(Self) PB-11-005-030-001/131 SC ਮਹਿਤਾ A A A A P A A 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014020 Credited 20/04/2024   3 sukhjit kaur PB-11-005-030-001/120 SC ਮਹਿਤਾ P A P A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014020 Credited 20/04/2024   4 JASPAL KAUR PB-11-005-030-001/123 SC ਮਹਿਤਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014020 Credited 20/04/2024   5 jasveer kaur PB-11-005-030-001/124 SC ਮਹਿਤਾ A A P P P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014020 Credited 20/04/2024   6 jarnail Kaur(Self) PB-11-005-030-001/134 SC ਮਹਿਤਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014020 Credited 20/04/2024   7 Sukhpal Kaur(Self) PB-11-005-030-001/139 SC ਮਹਿਤਾ P A P P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014020 Credited 20/04/2024   8 Jaspal Kaur(Wife) PB-11-005-030-001/133 SC ਮਹਿਤਾ P A P A P P A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL014020 Credited 20/04/2024   Daily Attendence 6 0 7 5 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33