Muster Roll No. : 5170	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : .8765/37    Sanction Date : 24/04/2020
Work Code : 2610002016/DP/106135	Work Name : Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135)

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 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 Ranjit Kaur(Wife) PB-10-002-029-001/2 SC ਜਗੋਵਾਲ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL020369 Credited 13/05/2023   2 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL020369 Credited 12/05/2023   3 Mohinder Kaur(Wife) PB-10-002-029-001/29 SC ਜਗੋਵਾਲ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL020369 Credited 12/05/2023   4 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL020369 Credited 12/05/2023   5 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL020369 Credited 12/05/2023   6 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL020369 Credited 12/05/2023   7 AMARJIT KAUR PB-10-002-029-001/90 SC ਜਗੋਵਾਲ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL020369 Credited 12/05/2023   8 SARABJIT KAUR(Self) PB-10-002-029-001/120 SC ਜਗੋਵਾਲ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL020369 Credited 12/05/2023   Daily Attendence 0 0 0 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 810.75

Total man days : 23