Muster Roll No. : 324	Date From : 19/04/2023    Date To : 25/04/2023	Sanction No. : 15046/13    Sanction Date : 26/04/2021
Work Code : 2604008015/DP/121187	Work Name : PLANTATION AT VILLAGE DEHLON 2021-2022 (2604008015/DP/121187)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 KULWANT KAUR(Self) PB-04-008-015-001/239 SC ਡੋਹਲੋ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000784 Credited 17/05/2023   2 BHINDER KAUR(Self) PB-04-008-015-001/24 OTHER ਡੋਹਲੋ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000784 Credited 17/05/2023   3 PARAMJIT KAUR(Wife) PB-04-008-015-001/251 SC ਡੋਹਲੋ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000784 Credited 17/05/2023   4 HARPAL KAUR(Wife) PB-04-008-015-001/49 SC ਡੋਹਲੋ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000784 Credited 17/05/2023   5 Jaswinder kaur(Self) PB-04-008-015-001/68 OTHER ਡੋਹਲੋ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000784 Credited 17/05/2023   6 Herpal Kaur PB-04-008-015-001/89 OTHER ਡੋਹਲੋ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000784 Credited 17/05/2023   7 Kuldeep Kaur PB-04-008-015-001/96 SC ਡੋਹਲੋ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000784 Credited 17/05/2023   8 Balwinder kaur(Self) PB-04-008-015-001/219 SC ਡੋਹਲੋ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000784 Credited 17/05/2023   9 RAM SINGH(Son) PB-04-008-015-001/41 SC ਡੋਹਲੋ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL000784 Credited 17/05/2023   Daily Attendence 9 9 9 7 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51