Muster Roll No. : 1319	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : sehna /744    Sanction Date : 04/07/2023
Work Code : 2621009010/DP/134229	Work Name : Maintance of Plantation Chunga to Vidhate link road at vill. Vidhaty 23-24 (2621009010/DP/134229)

Measurement Book Detail

MB NO.  379        Page NO.  32

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 Amandeep Kaur(Daughter-in-Law) PB-21-009-049-001/231 SC UGHOKAY P P A A P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL001145 Credited 12/06/2024   Sukhchain Singh 2 Lakhveer Kaur(Daughter) PB-21-009-039-001/29 SC JAGJITPURA P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001145 Credited 12/06/2024   Sukhchain Singh 3 Amarjit Kaur(Self) PB-21-009-039-001/124 SC JAGJITPURA P P A A P A A 3 322 966 0 0 966 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001145 Credited 12/06/2024   Sukhchain Singh 4 Charanjeet kaur(Wife) PB-21-009-049-001/232 SC UGHOKAY P P A A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001145 Credited 12/06/2024   Sukhchain Singh 5 Nasib Kaur(Wife) PB-21-009-039-001/9-A SC JAGJITPURA P P A A A P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001145 Credited 12/06/2024   Sukhchain Singh 6 Bholi Kaur(Wife) PB-21-009-039-001/35 SC JAGJITPURA A A A A P A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001145 Credited 12/06/2024   Sukhchain Singh 7 Sukhwinder Kaur(Wife) PB-21-009-039-001/55-A SC JAGJITPURA A P A A P P P 4 322 1288 0 0 1288 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001145 Credited 12/06/2024   Sukhchain Singh 8 Simarjit Kaur(Wife) PB-21-009-039-001/75 OTHER JAGJITPURA P P A A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001145 Credited 12/06/2024   Sukhchain Singh 9 Amandeep Singh(Son) PB-21-009-039-001/102 SC JAGJITPURA P P A A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001145 Credited 12/06/2024   Sukhchain Singh Daily Attendence 7 8 0 0 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9982 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 36