Muster Roll No. : 2817	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 264-65gg    Sanction Date : 19/08/2020
Work Code : 2615001050/DP/111024	Work Name : 400 plantation ( thakhanwadd nawan) (2615001050/DP/111024)

Measurement Book Detail

MB NO.  52769        Page NO.  22

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 NACHHATTAR KAUR(Wife) PB-15-001-049-001/187 SC ਤਖਾਣ ਵੱਧ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB000059 2615001WL004014 Credited 16/07/2022   2 Jagseer Singh(Self) PB-15-001-049-001/624 SC ਤਖਾਣ ਵੱਧ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004014 Credited 16/07/2022   3 Jaspreet Kaur(Self) PB-15-001-049-001/722 OTHER ਤਖਾਣ ਵੱਧ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004014 Credited 16/07/2022   4 RAJINDER KAUR(Wife) PB-15-001-049-001/170 SC ਤਖਾਣ ਵੱਧ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004014 Credited 16/07/2022   5 AMAR KAUR(Wife) PB-15-001-049-001/183 SC ਤਖਾਣ ਵੱਧ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TKHANWADH KALAN PSIB0000592 2615001WL004014 Credited 16/07/2022   Daily Attendence 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25