Muster Roll No. : 6119	Date From : 22/12/2023    Date To : 29/12/2023	Sanction No. : 0039    Sanction Date : 24/04/2020
Work Code : 2610004036/DP/104339	Work Name : Mantainace Of 550 Plantation (Panwan 1.68370)) (2610004036/DP/104339)

Measurement Book Detail

MB NO.  994        Page NO.  35

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 Randhir Singh(Self) PB-10-004-036-001/25 SC ਪੰਨਵਾ P P A P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL022520 Credited 30/03/2024   2 Dharmpal Singh(Self) PB-10-004-036-001/33 SC ਪੰਨਵਾ P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL022520 Credited 30/03/2024   3 GURMAIL KAUR(Self) PB-10-004-036-001/73 SC ਪੰਨਵਾ P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL022520 Credited 30/03/2024   4 RANI(Self) PB-10-004-036-001/90 SC ਪੰਨਵਾ P P A P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL022520 Credited 30/03/2024   5 BALVINDER KAUR(Wife) PB-10-004-036-001/243 SC ਪੰਨਵਾ P A A A A A A A 1 303 303 0 0 303 INDIAN BANK Bhawanigarh IDIB000B777 2610004WL022520 Credited 30/03/2024   6 KRISHAN SINGH(Self) PB-10-004-036-001/274 SC ਪੰਨਵਾ P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL022520 Credited 30/03/2024   7 RANDEEP KAUR(Self) PB-10-004-036-001/189 SC ਪੰਨਵਾ P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL022520 Credited 30/03/2024   8 PARMINDER KAUR(Self) PB-10-004-036-001/242 SC ਪੰਨਵਾ P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL022520 Credited 30/03/2024   Daily Attendence 8 7 0 7 7 6 6 7

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 1818

Total man days : 48