Muster Roll No. : 1635	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : 4482./    Sanction Date : 27/04/2022
Work Code : 2620009025/DP/126795	Work Name : Plantation Rakh Bahorhu C No. 3 ( 2 Hec )

Measurement Book Detail

MB NO.  73        Page NO.  52

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 Prab Kaur(Self) PB-20-009-025-001/351 OTHER KHAAIR DINKE P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005325 Credited 26/10/2022   2 Rajbir Kaur(Self) PB-20-009-025-001/177 SC KHAAIR DINKE P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL005325 Credited 26/10/2022   3 Neetu(Self) PB-20-009-025-001/348 SC KHAAIR DINKE P P P P P P P P P P P P P A 13 282 3666 0 0 3666 UNION BANK OF INDIA DAIMGANJ-AMRITSAR UBIN0550655 2620009WL005325 Credited 26/10/2022   4 girza singh(Son) PB-20-009-025-001/18 SC KHAAIR DINKE P P P P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005325 Credited 26/10/2022   5 Gian Singh(Self) PB-20-009-025-001/173 SC KHAAIR DINKE P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005325 Credited 26/10/2022   6 Gurpreet Kaur(Self) PB-20-009-025-001/356 OTHER KHAAIR DINKE P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005325 Credited 26/10/2022   7 Bindo(Self) PB-20-009-025-001/357 OTHER KHAAIR DINKE P P P P P P P P P P A A A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005325 Credited 26/10/2022   8 Ramandeep Kaur(Self) PB-20-009-025-001/353 OTHER KHAAIR DINKE P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005325 Credited 26/10/2022   9 gajan singh(Self) PB-20-009-001-001/123 SC AIMA KALAN P P P P P P P P P P P P A A 12 282 3384 0 0 3384 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL005325 Credited 26/10/2022   10 Balwinder Kaur(Self) PB-20-009-025-001/358 OTHER KHAAIR DINKE P P P P P P P P P P P P A A 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL005325 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 9 9 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 17202

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120