Muster Roll No. : 2456	Date From : 22/02/2022    Date To : 28/02/2022	Sanction No. : 3121    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120604	Work Name : PLANTATION ON (MAKHA TO GAGOWAL ROAD )

Measurement Book Detail

MB NO.  13        Page NO.  203

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 VEERA KAUR(Wife) PB-17-002-028-001/113 OTHER ਮਾਖਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL010890 Credited 07/03/2022   2 SUKHDEV SINGH(Self) PB-17-002-028-001/195 SC ਮਾਖਾ P A P P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL010890 Credited 30/03/2022   3 KARNAIL SINGH(Self) PB-17-002-028-001/170 OTHER ਮਾਖਾ P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010890 Credited 07/03/2022   4 AMARJIT KAUR(Wife) PB-17-002-028-001/127 SC ਮਾਖਾ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010890 Credited 30/03/2022   5 SIMARJIT KAUR(Wife) PB-17-002-028-001/160 SC ਮਾਖਾ A P A P P P A 4 269 1076 0 0 1076 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010890 Credited 30/03/2022   6 VIRPAL KAUR(Self) PB-17-002-028-001/161 SC ਮਾਖਾ P X X X X X X 1 269 269 0 0 269 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010890 Credited 30/03/2022   7 BUTA SINGH(Self) PB-17-002-028-001/148 OTHER ਮਾਖਾ P P P X X X X 3 269 807 0 0 807 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010890 Credited 07/03/2022   8 AMARJIT KAUR(Wife) PB-17-002-028-001/19 SC ਮਾਖਾ P X X X X X X 1 269 269 0 0 269 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010890 Credited 30/03/2022   9 LABH SINGH(Self) PB-17-002-028-001/193 SC ਮਾਖਾ A P P P P P A 5 269 1345 0 0 1345 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010890 Credited 30/03/2022   10 RANI KAUR(Wife) PB-17-002-028-001/111 OTHER ਮਾਖਾ P A P P P A A 4 269 1076 0 0 1076 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL010890 Credited 07/03/2022   Daily Attendence 7 6 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5649 Amount Paid ST 0 Amount Paid Other 5111

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 1076

Total man days : 40