Muster Roll No. : 68	Date From : 04/04/2024    Date To : 08/04/2024	Sanction No. : 2621002/2022-2023/13887/AS    Sanction Date : 08/07/2022
Work Code : 2621002037/DP/126559	Work Name : New Plantation in village Wazideke kalan 2022-23

Measurement Book Detail

MB NO.  0047        Page NO.  155

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 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 Kiranjeet Kaur(Daughter-in-Law) PB-21-002-037-001/110-A SC Wazidke Kalan P A P P P 4 322 1288 0 0 1288 INDIAN OVERSEAS BANK BARNALA IOBA0000320 2621002WL000030 Credited 24/04/2024   Kiranjeet Kaur 2 Labh Singh(Self) PB-21-002-037-001/34-A SC Wazidke Kalan P A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000030 Credited 24/04/2024   Kiranjeet Kaur 3 Sarbjit Kaur(Wife) PB-21-002-037-001/107-A SC Wazidke Kalan A A P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000030 Credited 24/04/2024   Kiranjeet Kaur 4 Ranjit kaur PB-21-002-037-001/230-A SC Wazidke Kalan P A P A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000030 Credited 24/04/2024   Kiranjeet Kaur 5 Shalinder Kaur(Wife) PB-21-002-037-001/270-A SC Wazidke Kalan P A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000030 Credited 24/04/2024   Kiranjeet Kaur Daily Attendence 4 0 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5474 Average Per labour 1094.8

Total man days : 17