Muster Roll No. : 1515	Date From : 18/11/2022    Date To : 28/11/2022	Sanction No. : 4921    Sanction Date : 15/06/2022
Work Code : 2620011032/DP/125808	Work Name : Plantation Rasulpur Kalan To Dugalwalaat Village Rasulpur Kalan (2620011032/DP/125808)

Measurement Book Detail

MB NO.  102        Page NO.  5

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 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 Parmjit Kaur(Self) PB-20-011-036-001/283 OTHER SAKHIRA P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL007613 Credited 14/12/2022   2 Palakpreet kaur(Self) PB-20-011-032-001/411 SC RASULPUR P P A P P P P P P P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL007613 Credited 14/12/2022   3 Charan singh(Self) PB-20-011-032-001/68 SC RASULPUR P P A P P P P P P P P 10 282 2820 0 0 2820 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL007613 Credited 14/12/2022   4 Balwinder singh(Self) PB-20-011-027-001/108 SC MUGHAL CHAK P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL007613 Credited 14/12/2022   5 Navjot Kaur(Self) PB-20-011-039-001/286 OTHER SIRHALI KHURD P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL007613 Credited 14/12/2022   6 Harjit Singh(Self) PB-20-011-036-001/267 OTHER SAKHIRA P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL007613 Credited 14/12/2022   7 Karmi(Self) PB-20-011-009-001/1168 SC DHOTIAN P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL007613 Credited 14/12/2022   8 Dalbir singh(Self) PB-20-011-027-001/207 OTHER MUGHAL CHAK P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620011WL007613 Credited 14/12/2022   9 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR P P A P P P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL007613 Credited 14/12/2022   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 14100

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2820

Total man days : 90