Muster Roll No. : 441	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2602006/2022-2023/11776/AS    Sanction Date : 26/07/2022
Work Code : 2602006083/DP/125042	Work Name : plantation of 500 plants at village tapiala

Measurement Book Detail

MB NO.  1265        Page NO.  42

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 Satwinder Kaur(Self) PB-02-006-083-001/281 SC X A A P A A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000765 Credited 15/05/2024   Rajbir Singh 2 RAJWINDER KAUR(Self) PB-02-006-083-001/72 OTHER X P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000765 Credited 15/05/2024   Rajbir Singh 3 SOKINA BEGUM(Self) PB-02-006-083-001/75 SC X P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000765 Credited 15/05/2024   Rajbir Singh 4 Harpreet Kaur(Daughter) PB-02-006-083-001/138 OTHER X A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL000765 Credited 15/05/2024   Rajbir Singh 5 SHAM SINGH(Self) PB-02-006-083-001/55 SC X P P P P P P 6 322 1932 0 0 1932 HDFC BEAS HDFC0001823 2602006WL000765 Credited 15/05/2024   Rajbir Singh 6 SURJIT KAUR(Self) PB-02-006-083-001/64 SC X A P A A A A 1 322 322 0 0 322 HDFC Baba Bakala HDFC0003289 2602006WL000765 Credited 15/05/2024   Rajbir Singh 7 BHAJAN SINGH(Self) PB-02-006-083-001/68 SC X A P A A A A 1 322 322 0 0 322 HDFC Baba Bakala HDFC0003289 2602006WL000765 Credited 15/05/2024   Rajbir Singh 8 NARINDER KAUR(Self) PB-02-006-083-001/149 SC X P P P A A A 3 322 966 0 0 966 HDFC Butala HDFC0002997 2602006WL000765 Credited 15/05/2024   Rajbir Singh Daily Attendence 0 4 7 6 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 9338 Average Per labour 1167.25

Total man days : 29