Muster Roll No. : 11475	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2616003/2022-2023/13754/AS    Sanction Date : 26/07/2022
Work Code : 2616003034/DP/126518	Work Name : Plantation in Various Govt. Places at Village - Kollianwali

Measurement Book Detail

MB NO.  36        Page NO.  42

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 ASHA RANI(Wife) PB-16-003-034-001/208 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007883 Credited 14/12/2022   2 JAGIR KAUR(Self) PB-16-003-034-001/21 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007883 Credited 14/12/2022   3 INDRO BAI(Self) PB-16-003-034-001/214 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007883 Credited 14/12/2022   4 BINDER KAUR(Wife) PB-16-003-034-001/216 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007883 Credited 14/12/2022   5 BALWINDER KAUR(Self) PB-16-003-034-001/217 OTHER ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL007883 Credited 14/12/2022   6 GURMEET KAUR(Self) PB-16-003-034-001/210 SC ਕੋਲਿਆ ਵਾਲੀ A P P P P P P 6 282 1692 0 0 1692 INDIAN BANK Malout IDIB000M592 2616003WL007883 Credited 14/12/2022   Daily Attendence 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36