Muster Roll No. : 3209	Date From : 24/03/2022    Date To : 31/03/2022	Sanction No. : 926/17    Sanction Date : 25/09/2020
Work Code : 2614001018/DP/115922	Work Name : Chahal Khurd village platation of 400 plants (2614001018/DP/115922)

Measurement Book Detail

MB NO.  8761        Page NO.  61

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 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 Binder Kumari(Self) PB-14-001-018-001/58 SC CHAHAL KHURD (115) P P P A P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Karnana PUNB0024110 2614001WL011277 Credited 19/05/2022   2 ਤਰਸੇਮ ਲਾਲ(Self) PB-14-001-018-001/6 SC CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011277 Credited 18/05/2022   3 Meena Kumar(Self) PB-14-001-018-001/64 SC CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011277 Credited 18/05/2022   4 Tara Chand(Self) PB-14-001-018-001/38 SC CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011277 Credited 18/05/2022   5 Rashpal Kaur(Wife) PB-14-001-018-001/40 SC CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011277 Credited 18/05/2022   6 Swaran Kaur(Wife) PB-14-001-018-001/41 SC CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011277 Credited 18/05/2022   7 Gian(Self) PB-14-001-018-001/43 SC CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011277 Credited 18/05/2022   8 Sarwan Lal(Self) PB-14-001-018-001/47 SC CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011277 Credited 18/05/2022   9 Anu(Wife) PB-14-001-018-001/46 SC CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA NAWANSHAHR SBIN0000690 2614001WL011277 Credited 18/05/2022   10 ਚਰਨਜੀਤ ਕੌਰ(Self) PB-14-001-018-001/7 SC CHAHAL KHURD (115) P P P A P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011277 Credited 18/05/2022   Daily Attendence 10 10 10 0 10 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17754 Average Per labour 1775.4

Total man days : 66