Muster Roll No. : 3269	Date From : 09/08/2023    Date To : 17/08/2023	Sanction No. : 41069-73    Sanction Date : 14/07/2023
Work Code : 2604001009/DP/135817	Work Name : Plantation at village Bardeke 23-24 (2604001009/DP/135817)

Measurement Book Detail

MB NO.  12        Page NO.  29

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 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 SUKHWINDER KAUR(Wife) PB-04-001-009-001/11 SC ਬਾਰਦੀਕੇ P P P P A P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL013094 Credited 28/08/2023   2 CHAMKAUR SINGH(Husband) PB-04-001-009-001/125 SC ਬਾਰਦੀਕੇ P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA HANS SBIN0051220 2604001WL013094 Credited 28/08/2023   3 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA HANS SBIN0051220 2604001WL013094 Credited 28/08/2023   4 KULDEEP KAUR PB-04-001-009-001/139 SC ਬਾਰਦੀਕੇ P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL013094 Credited 28/08/2023   5 JASWANT KAUR(Wife) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ A A A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA HANS SBIN0051220 2604001WL013094 Credited 28/08/2023   6 KAMALJIT KAUR PB-04-001-009-001/124 SC ਬਾਰਦੀਕੇ A P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HANS SBIN0051220 2604001WL013094 Credited 28/08/2023   7 KAMALJEET KAUR PB-04-001-009-001/127 SC ਬਾਰਦੀਕੇ A P A P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA HANS SBIN0051220 2604001WL013094 Credited 28/08/2023   8 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA HANS SBIN0051220 2604001WL013094 Credited 28/08/2023   9 BALJINDER SINGH(Son) PB-04-001-009-001/110 SC ਬਾਰਦੀਕੇ P P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA HANS SBIN0051220 2604001WL013094 Credited 28/08/2023   Daily Attendence 5 8 7 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60