Muster Roll No. : 1456	Date From : 29/05/2024    Date To : 04/06/2024	Sanction No. : 41110/4    Sanction Date : 20/07/2023
Work Code : 2604008007/DP/138848	Work Name : PLANTATION 500 AT VILLAGE BOOL 23-24

Measurement Book Detail

MB NO.  5        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 SUKHWANT KAUR PB-04-008-007-001/19 SC ਬੂਲ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004054 Credited 15/06/2024   2 kuldeep kaur PB-04-008-007-001/21 SC ਬੂਲ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004054 Credited 15/06/2024   3 charnjit kaur(Self) PB-04-008-007-001/23 SC ਬੂਲ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004054 Credited 15/06/2024   4 gurmail kaur(Self) PB-04-008-007-001/32 SC ਬੂਲ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL004054 Credited 15/06/2024   5 Sarabjit Kaur(Wife) PB-04-008-007-001/40 SC ਬੂਲ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004054 Credited 15/06/2024   6 Bhajan Kaur(Wife) PB-04-008-007-001/47 SC ਬੂਲ A P P A P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004054 Credited 15/06/2024   7 REETA RANI(Self) PB-04-008-007-001/121 OTHER ਬੂਲ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004054 Credited 15/06/2024   8 Kiran(Self) PB-04-008-007-001/146 SC ਬੂਲ P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL004054 Credited 15/06/2024   9 Surinder kaur(Self) PB-04-008-007-001/143 OTHER ਬੂਲ A P P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL004054 Credited 15/06/2024   10 parkash kaur(Self) PB-04-008-007-001/31 SC ਬੂਲ A A A A P P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK DEHLON LUDHIANA PUNB0651000 2604008WL004054 Credited 15/06/2024   Daily Attendence 7 9 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54