Muster Roll No. : 2432	Date From : 27/10/2022    Date To : 08/11/2022	Sanction No. : 322/C    Sanction Date : 10/05/2021
Work Code : 2602006015/DP/118527	Work Name : PLANTATION-BUTALA (BUTALA TO JODHE) 2021-22 (2602006015/DP/118527)

Measurement Book Detail

MB NO.  971        Page NO.  8

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 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 SUKHWINDER SINGH(Self) PB-02-006-034-001/532 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK Butter Khurd PSIB0000455 2602006WL013123 Credited 23/11/2022   2 RAJWANT KAUR(Wife) PB-02-006-065-001/124 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013123 Credited 23/11/2022   3 SUKHJINDER KAUR(Self) PB-02-006-065-001/163 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013123 Credited 23/11/2022   4 PARKASH KAUR(Self) PB-02-006-065-001/165 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013123 Credited 23/11/2022   5 KULWINDER KAUR(Self) PB-02-006-065-001/200 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013123 Credited 23/11/2022   6 BALWINDER KAUR PB-02-006-065-001/94 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013123 Credited 23/11/2022   7 RAJWANT KAUR(Self) PB-02-006-065-001/164 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL013123 Credited 23/11/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 23688 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 3384

Total man days : 84