Muster Roll No. : 3723	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2022 a    Sanction Date : 19/05/2023
Work Code : 2611005/DP/133429	Work Name : Raising of New plants(5000) Plants 23-24 Jangirana (2611005/DP/133429)

Measurement Book Detail

MB NO.  589        Page NO.  180

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 Ramanjit kaur(Wife) PB-11-005-002-001/113 SC ਬੰਬਹਿਹਾ A P A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005997 Credited 16/08/2023   2 Sarabjit kaur(Self) PB-11-005-002-001/118 SC ਬੰਬਹਿਹਾ P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005997 Credited 16/08/2023   3 Kulwinder kaur(Wife) PB-11-005-002-001/131 SC ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005997 Credited 16/08/2023   4 SUKHPREET KAUR(Self) PB-11-005-002-001/143 SC ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005997 Credited 16/08/2023   5 Kulwinder kaur(Wife) PB-11-005-002-001/103 SC ਬੰਬਹਿਹਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005997 Credited 16/08/2023   6 GURPREET SINGH(Self) PB-11-005-002-001/171 SC ਬੰਬਹਿਹਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005997 Credited 16/08/2023   7 RAJVEER KAUR(Wife) PB-11-005-002-001/174 OTHER ਬੰਬਹਿਹਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005997 Credited 16/08/2023   8 AMRITPAL KAUR(Self) PB-11-005-002-001/180 SC ਬੰਬਹਿਹਾ P P A A A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL005997 Credited 16/08/2023   9 Jagdev singh(Self) PB-11-005-002-001/105 SC ਬੰਬਹਿਹਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL005997 Credited 16/08/2023   10 RANI KAUR(Wife) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL005997 Credited 16/08/2023   Daily Attendence 7 10 0 8 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44