Muster Roll No. : 4426	Date From : 10/10/2022    Date To : 15/10/2022	Sanction No. : 2602001/2022-2023/8874/AS    Sanction Date : 11/07/2022
Work Code : 2602001141/DP/124160	Work Name : plantation work 500 plants (vill Talwandi bhagwan) (2602001141/DP/124160)

Measurement Book Detail

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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 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 Amandeep kaur PB-02-001-141-001/185 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011712 Credited 03/11/2022   2 Balwinder kaur(Self) PB-02-001-060-001/144 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011712 Credited 03/11/2022   3 Amarjit Kaur PB-02-001-060-001/184 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011712 Credited 03/11/2022   4 Balwinder Kaur(Wife) PB-02-001-060-001/120 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011712 Credited 03/11/2022   5 Jatinder singh PB-02-001-141-001/227 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL011712 Credited 03/11/2022   6 SARABJIT SINGH PB-02-001-060-001/23 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHETANPURA PUNB0141300 2602001WL011712 Credited 03/11/2022   7 Hardhayal singh PB-02-001-141-001/200 OTHER P P P P P A 5 282 1410 0 0 1410 CANARA BANK FATEHGARH CHURIAN CNRB0003549 2602001WL011712 Credited 03/11/2022   8 Raj Kaur(Self) PB-02-001-060-001/159 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011712 Credited 03/11/2022   9 Sona Singh(Self) PB-02-001-060-001/168 SC P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011712 Credited 03/11/2022   10 mejar singh PB-02-001-141-001/196 OTHER P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL011712 Credited 03/11/2022   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50