Muster Roll No. : 591	Date From : 08/05/2023    Date To : 18/05/2023	Sanction No. : 7049..    Sanction Date : 01/04/2023
Work Code : 2620012087/DP/132713	Work Name : Plantation Kasur Nalah Chabal Drain Rd52000-76200Shbjbur0-18180 Panjwar 0-39500 vill Sahbajpur Kalan (2620012087/DP/132713)

Measurement Book Detail

MB NO.  0        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 8 9 10 11 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 bindero(Self) PB-20-012-068-001/406 OTHER PALASOUR A P P P P P A P P A A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002269 Credited 21/07/2023   2 RAJ KAUR(Wife) PB-20-012-068-001/124 SC PALASOUR A P P P A P A A A A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002269 Credited 21/07/2023   3 Parmjit Kaur(Wife) PB-20-012-068-001/183 SC PALASOUR A P P P P P A P P A A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002269 Credited 21/07/2023   4 Manjit kaur(Wife) PB-20-012-068-001/195 SC PALASOUR A P P P P P A P P A A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002269 Credited 21/07/2023   5 Swaran kaur(Wife) PB-20-012-068-001/344 SC PALASOUR A P P P P P A P P A A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002269 Credited 21/07/2023   6 Rupinder kaur(Self) PB-20-012-068-001/620 SC PALASOUR A P P P P P A P P A A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002269 Credited 21/07/2023   7 Parmjit kaur(Self) PB-20-012-068-001/691 SC PALASOUR A P P P P P A P P A A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002269 Credited 21/07/2023   8 Gurwinder kaur(Self) PB-20-012-068-001/455 OTHER PALASOUR A P P P P P A P P A A 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL002269 Credited 21/07/2023   9 Shamsher singh(Self) PB-20-012-068-001/557 SC PALASOUR A P P P P P A P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL002269 Credited 21/07/2023   Daily Attendence 0 9 9 9 8 9 0 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2020

Total man days : 60