Muster Roll No. : 6179	Date From : 24/09/2023    Date To : 01/10/2023	Sanction No. : 1907/64    Sanction Date : 30/05/2019
Work Code : 2609007/DP/91783	Work Name : Plantation on guru nanak dev ji 550v parkash on common land vill Dharheri jattan19 (2609007/DP/91783)

Measurement Book Detail

MB NO.  32        Page NO.  45

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 SEEMA RANI(Self) PB-09-007-028-001/46 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P A P A 5 303 1515 0 0 1515 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL013993 Credited 11/11/2023   2 KARAMJIT KAUR(Wife) PB-09-007-028-001/35 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL013993 Credited 11/11/2023   3 SAWARN KAUR(Self) PB-09-007-028-001/54 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL013993 Credited 11/11/2023   4 NIRMAL SINGH(Self) PB-09-007-028-001/5 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A P A P A P A 3 303 909 0 0 909 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL013993 Credited 11/11/2023   5 MAIA(Wife) PB-09-007-028-001/40 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A A A A P A 3 303 909 0 0 909 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL013993 Credited 11/11/2023   6 JAGMEET SINGH(Self) PB-09-007-028-001/56 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL013993 Credited 11/11/2023   7 JYOTI RANI(Wife) PB-09-007-028-001/15 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL013993 Credited 11/11/2023   Daily Attendence 4 4 5 0 6 0 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1038.8572

Total man days : 24