Muster Roll No. : 3186	Date From : 17/11/2022    Date To : 24/11/2022	Sanction No. : 5205    Sanction Date : 15/07/2022
Work Code : 2620012042/DP/129822	Work Name : New Nursery 50000 Plants Kakka Kandiala 22-23 (2620012042/DP/129822)

Measurement Book Detail

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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 Kawaljit kaur(Wife) PB-20-012-068-001/220 SC PALASOUR P P P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL007538 Credited 10/12/2022   2 Amrik kaur(Wife) PB-20-012-068-001/212 SC PALASOUR P P P P A A A A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007538 Credited 10/12/2022   3 Mandeep kaur(Self) PB-20-012-068-001/329 SC PALASOUR P P P P P P P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007538 Credited 10/12/2022   4 Surjit singh(Self) PB-20-012-068-001/213 SC PALASOUR P P P P P P P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007538 Credited 10/12/2022   5 Veer kaur(Self) PB-20-012-068-001/245 SC PALASOUR P P P P P P P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007538 Credited 10/12/2022   6 Surjit kaur(Self) PB-20-012-042-001/350 SC KAKKA KANDIALA P P P P P P P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL007538 Credited 10/12/2022   7 MANJIT KAUR(Wife) PB-20-012-042-001/47 OTHER KAKKA KANDIALA P P P P P P P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL007538 Credited 10/12/2022   8 Charanjit kaur(Self) PB-20-012-059-001/203 OTHER MUGHAL CHAK P P P P P P P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA TARAN TARAN CBIN0280342 2620012WL007538 Credited 10/12/2022   9 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P P P P P P P 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007538 Credited 10/12/2022   10 Rajbir kaur(Self) PB-20-012-059-001/224 SC MUGHAL CHAK P P P P P P P P 8 282 2256 0 0 2256 INDIAN BANK TARAN TARAN IDIB000T523 2620012WL007538 Credited 10/12/2022   Daily Attendence 10 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 2143.2

Total man days : 76