Muster Roll No. : 6672	Date From : 09/12/2023    Date To : 15/12/2023	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 A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL021875 Credited 09/03/2024   2 Pushpa Rani(Self) PB-04-008-046-001/14 SC ਨੱਤ P A P P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK LUDHIANA IPOS0000001 2604008WL021875 Credited 09/03/2024   3 paramjit kaur(Self) PB-04-008-046-001/157 SC ਨੱਤ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL021875 Credited 09/03/2024   4 SHINDO KAUR(Self) PB-04-008-046-001/106 SC ਨੱਤ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL021875 Credited 09/03/2024   5 mahinder kaur(Self) PB-04-008-046-001/109 SC ਨੱਤ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL021875 Credited 09/03/2024   6 Parmjit Kaur(Wife) PB-04-008-046-001/12 SC ਨੱਤ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL021875 Credited 09/03/2024   7 Rani(Self) PB-04-008-046-001/133 SC ਨੱਤ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL021875 Credited 09/03/2024   8 baljit kaur(Self) PB-04-008-046-001/113 SC ਨੱਤ A A P P A A A 2 303 606 0 0 606 UCO BANK JUGIANA UCBA0000453 2604008WL021875 Credited 09/03/2024   9 amarjit kaur(Self) PB-04-008-046-001/158 SC ਨੱਤ A A P P A P P 4 303 1212 0 0 1212 CANARA BANK SAHNEWAL CNRB0004203 2604008WL021875 Credited 09/03/2024   10 baljit kaur(Self) PB-04-008-046-001/156 SC ਨੱਤ A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL021875 Credited 09/03/2024   Daily Attendence 3 0 10 10 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45