Muster Roll No. : 1684	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : 2607006/2022-2023/16743/AS    Sanction Date : 05/08/2022
Work Code : 2607006036/DP/128712	Work Name : Plantation (Kattowal)

Measurement Book Detail

MB NO.  kattowal        Page NO.  6

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 13 14 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 Maninder Kaur(Daughter) PB-07-006-036-001/24 OTHER KATTOWAL P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL009453 Credited 26/10/2022   2 Masat Ram(Husband) PB-07-006-036-001/29 SC KATTOWAL A A P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK NANDACHAUR PUNB0343500 2607006WL009453 Credited 26/10/2022   3 SARAVJIT KAUR(Wife) PB-07-006-036-001/50 SC KATTOWAL P A P P P P P P A P A P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL009453 Credited 26/10/2022   4 narinder kaur(Wife) PB-07-006-036-001/40 SC KATTOWAL A A P P P P P P A P P P P P 11 282 3102 0 0 3102 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL009453 Credited 26/10/2022   5 Rashpal Kaur(Wife) PB-07-006-036-001/41 SC KATTOWAL P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL009453 Credited 26/10/2022   6 Beeru Ram(Self) PB-07-006-036-001/26 SC KATTOWAL P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL009453 Credited 26/10/2022   7 Avtar Chand(Son) PB-07-006-036-001/1 SC KATTOWAL P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL009453 Credited 26/10/2022   8 Dalvir Kaur(Wife) PB-07-006-036-001/15 SC KATTOWAL P A A A P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL009453 Credited 26/10/2022   9 Tarsem Lal(Brother) PB-07-006-036-001/21 OTHER KATTOWAL P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL009453 Credited 26/10/2022   10 Amarjit Kaur(Wife) PB-07-006-036-001/44 SC KATTOWAL P A P P P P P P A P P P P P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL009453 Credited 26/10/2022   Daily Attendence 8 0 9 9 10 10 10 10 0 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 25662 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 32430 Average Per labour 3243

Total man days : 115