Muster Roll No. : 5676	Date From : 28/10/2023    Date To : 03/11/2023	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 Kala Singh(Self) PB-11-005-002-001/222 SC ਬੰਬਹਿਹਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL0011023 Credited 01/01/2024   2 Manpreet kaur(Wife) PB-11-005-002-001/499 SC ਬੰਬਹਿਹਾ A A P P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL0011023 Credited 01/01/2024   3 Parwinder kaur(Wife) PB-11-005-002-001/186 SC ਬੰਬਹਿਹਾ A A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL0011023 Credited 01/01/2024   4 KARAMJIT KAUR(Wife) PB-11-005-002-001/205 SC ਬੰਬਹਿਹਾ A A P P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Jangirana PSIB0021267 2611005WL0011023 Credited 01/01/2024   5 JAGROOP SINGH(Self) PB-11-005-002-001/147 SC ਬੰਬਹਿਹਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Ghuda bhatinda PUNB0134710 2611005WL009645 Credited 25/11/2023   Daily Attendence 1 2 4 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15