Muster Roll No. : 5862	Date From : 25/02/2023    Date To : 04/03/2023	Sanction No. : 200    Sanction Date : 26/08/2022
Work Code : 2621002030/DP/130284	Work Name : New Plantation Kutba to Nihaluwal Gangohar road B/s FY 2022-23 (2621002030/DP/130284)

Measurement Book Detail

MB NO.  3        Page NO.  11

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 Ramandeep Kaur(Wife) PB-21-002-021-001/203-B SC Kirpal Singh Wala P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL006938 Credited 03/04/2023   2 Rani Kaur(Wife) PB-21-002-021-001/345-A SC Kirpal Singh Wala P A P P X X X X 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL006938 Credited 03/04/2023   3 Mandher Singh(Husband) PB-21-002-002-001/76-a SC Bahmnia P A P P P P P P 7 282 1974 0 0 1974 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL0007492 Credited 07/06/2023   4 Manjeet Kaur(Wife) PB-21-002-023-001/314-A SC Kutba P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL006938 Credited 03/04/2023   5 Paramjit Kaur(Wife) PB-21-002-021-001/115-A SC Kirpal Singh Wala P A P P P P P P 7 282 1974 0 0 1974 ICICI BANK Kalal Majra ICIC0004251 2621002WL006938 Credited 03/04/2023   6 Virpal Kaur(Wife) PB-21-002-021-001/72-A SC Kirpal Singh Wala P A P P P P P P 7 282 1974 0 0 1974 ICICI BANK Kalal Majra ICIC0004251 2621002WL006938 Credited 03/04/2023   7 Baljeet Kaur(Wife) PB-21-002-021-001/113-A SC Kirpal Singh Wala P A P P P P P P 7 282 1974 0 0 1974 HDFC MAHAL KALAN HDFC0003303 2621002WL006938 Credited 03/04/2023   8 Amandeep Kaur(Wife) PB-21-002-021-001/334-A SC Kirpal Singh Wala P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL006938 Credited 03/04/2023   9 Pyara Singh(Self) PB-21-002-002-001/187-A OTHER Bahmnia P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL006938 Credited 03/04/2023   10 Kuldeep Kaur(Wife) PB-21-002-002-001/76-a SC Bahmnia P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL006938 Credited 03/04/2023   Daily Attendence 10 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 66