Muster Roll No. : 4119	Date From : 21/11/2022    Date To : 30/11/2022	Sanction No. : 18427    Sanction Date : 14/09/2021
Work Code : 2604001/DP/122855	Work Name : Plantation at 1L Minor of Kokri Disty. 0-Tail (2604001/DP/122855)

Measurement Book Detail

MB NO.  15        Page NO.  7

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 9 10 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 AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2604001WL016415 Credited 09/12/2022   2 KAMIKAR SINGH(Husband) PB-04-001-009-001/126 SC ਬਾਰਦੀਕੇ P P P P A A A P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016415 Credited 09/12/2022   3 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ A P P P A A A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016415 Credited 09/12/2022   4 TEHAL SINGH(Husband) PB-04-001-009-001/121 SC ਬਾਰਦੀਕੇ A P P P P P A P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016415 Credited 09/12/2022   5 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016415 Credited 09/12/2022   6 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016415 Credited 09/12/2022   7 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P A P A A A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016415 Credited 09/12/2022   8 KULDEEP KAUR PB-04-001-009-001/129 SC ਬਾਰਦੀਕੇ P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016415 Credited 09/12/2022   9 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ P P P P P P A P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016415 Credited 09/12/2022   10 RAJESH SINGH(Son) PB-04-001-009-001/112 SC ਬਾਰਦੀਕੇ P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA HANS SBIN0051220 2604001WL016415 Credited 09/12/2022   Daily Attendence 8 9 10 9 7 7 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 21432 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 76