Muster Roll No. : 696	Date From : 03/08/2022    Date To : 03/08/2022	Sanction No. : 2620011/2022-2023/8530/AS    Sanction Date : 09/06/2022
Work Code : 2620011032/DP/124513	Work Name : Plantation At Village Rasulpur Kalan

Measurement Book Detail

MB NO.  31        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 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 Pargat Singh(Self) PB-20-011-032-001/69 SC RASULPUR P 1 282 282 0 0 282 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003024 Credited 13/08/2022   2 Lakhwinder Kaur(Self) PB-20-011-032-001/391 OTHER RASULPUR P 1 282 282 0 0 282 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003024 Credited 13/08/2022   3 Amandeep Kaur(Self) PB-20-011-032-001/408 SC RASULPUR P 1 282 282 0 0 282 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003024 Credited 13/08/2022   4 Jasbir kaur(Self) PB-20-011-032-001/438 OTHER RASULPUR P 1 282 282 0 0 282 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL003024 Credited 13/08/2022   5 Amarjit kaur(Self) PB-20-011-032-001/440 OTHER RASULPUR P 1 282 282 0 0 282 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL0003734 Credited 31/08/2022   6 Daljit Kaur(Self) PB-20-011-032-001/118 SC RASULPUR P 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL003024 Credited 13/08/2022   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 1692 Average Per labour 282

Total man days : 6