Muster Roll No. : 5925	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 41110/27    Sanction Date : 20/07/2023
Work Code : 2604008046/DP/138846	Work Name : PLANTATION 500 AT VILLAGE NATT 23-24 (2604008046/DP/138846)

Measurement Book Detail

MB NO.  33        Page NO.  0

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 jasvir kaur(Self) PB-04-008-046-001/153 SC ਨੱਤ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL018950 Credited 25/11/2023   2 balwinder kaur(Self) PB-04-008-046-001/154 SC ਨੱਤ P P A P P P P 6 303 1818 0 0 1818 UCO BANK KOHARA UCBA0000414 2604008WL018950 Credited 26/11/2023   3 Rani(Self) PB-04-008-046-001/133 SC ਨੱਤ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL0020684 Credited 09/03/2024   4 SHINDO KAUR(Self) PB-04-008-046-001/106 SC ਨੱਤ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL0020684 Credited 09/03/2024   5 mahinder kaur(Self) PB-04-008-046-001/109 SC ਨੱਤ A P A P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL018950 Credited 25/11/2023   6 Parmjit Kaur(Wife) PB-04-008-046-001/12 SC ਨੱਤ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL0020684 Credited 09/03/2024   7 prito(Self) PB-04-008-046-001/128 SC ਨੱਤ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL018950 Credited 25/11/2023   8 baljit kaur(Self) PB-04-008-046-001/113 SC ਨੱਤ P P A P P P P 6 303 1818 0 0 1818 UCO BANK JUGIANA UCBA0000453 2604008WL018950 Credited 26/11/2023   9 amarjit kaur(Self) PB-04-008-046-001/130 SC ਨੱਤ A P A P P P P 5 303 1515 0 0 1515 CANARA BANK SAHNEWAL CNRB0004203 2604008WL018950 Credited 26/11/2023   10 paramjit kaur(Wife) PB-04-008-046-001/138 SC ਨੱਤ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK SAHNEWAL CNRB0004203 2604008WL018950 Credited 26/11/2023   Daily Attendence 7 10 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56