Muster Roll No. : 1334	Date From : 02/08/2023    Date To : 13/08/2023	Sanction No. : 4482.    Sanction Date : 27/04/2022
Work Code : 2620009030/DP/130123	Work Name : Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur

Measurement Book Detail

MB NO.  2910        Page NO.  25

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 11 12 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 Sarabjit Kaur(Self) PB-20-009-025-001/444 OTHER KHAAIR DINKE P P P P A P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003946 Credited 23/08/2023   2 Paramjit Kaur(Wife) PB-20-009-025-001/81 SC KHAAIR DINKE P P P P A P P P P P P A 10 303 3030 0 0 3030 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003946 Credited 23/08/2023   3 Rajni Bala(Self) PB-20-009-040-001/109 OTHER AIMA KHURD P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003946 Credited 23/08/2023   4 Meenakashi(Self) PB-20-009-040-001/129 OTHER AIMA KHURD P P P P A P P P P P P A 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003946 Credited 23/08/2023   5 Kawaljeet Kaur(Wife) PB-20-009-025-001/38 OTHER KHAAIR DINKE P P P P P P P P P P P P 12 303 3636 0 0 3636 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL0004702 Credited 07/09/2023   Daily Attendence 5 5 5 5 1 5 5 5 5 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 12726

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 3151.2

Total man days : 52