Muster Roll No. : 2791	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 6172/09    Sanction Date : 29/05/2019
Work Code : 2604001009/DP/91016	Work Name : Plantation on GND ji 550th Gurpurb at village Bardeke (2604001009/DP/91016)

Measurement Book Detail

MB NO.  009        Page NO.  12

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 HARDEEP KAUR(Wife) PB-04-001-009-001/114 SC ਬਾਰਦੀਕੇ A P A P P P P 5 282 1410 0 0 1410 INDIAN OVERSEAS BANK JAGRAON IOBA0000389 2604001WL011096 Credited 21/10/2022   2 MALKIT KAUR(Mother) PB-04-001-009-001/168 SC ਬਾਰਦੀਕੇ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HANS SBIN0051220 2604001WL011096 Credited 21/10/2022   3 KULWINDER KAUR PB-04-001-009-001/125 SC ਬਾਰਦੀਕੇ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HANS SBIN0051220 2604001WL011096 Credited 21/10/2022   4 KULDEEP KAUR PB-04-001-009-001/129 SC ਬਾਰਦੀਕੇ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HANS SBIN0051220 2604001WL011096 Credited 21/10/2022   5 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HANS SBIN0051220 2604001WL011096 Credited 21/10/2022   6 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA HANS SBIN0051220 2604001WL011096 Credited 21/10/2022   7 JASWANT KAUR(Wife) PB-04-001-009-001/111 SC ਬਾਰਦੀਕੇ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA HANS SBIN0051220 2604001WL011096 Credited 21/10/2022   8 Balwinder singh(Self) PB-04-001-009-001/151 SC ਬਾਰਦੀਕੇ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HANS SBIN0051220 2604001WL011096 Credited 21/10/2022   Daily Attendence 3 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38