Muster Roll No. : 253	Date From : 21/05/2023    Date To : 29/05/2023	Sanction No. : 2607004/2022-2023/20991/AS    Sanction Date : 12/09/2022
Work Code : 2607004092/DP/130417	Work Name : Plantation (Patti Talwandi 2022-23) (2607004092/DP/130417)

Measurement Book Detail

MB NO.  092        Page NO.  43

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 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 Darshan Ram(Self) PB-07-004-092-001/11 SC Patti Talwandi A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL0004473 Credited 28/06/2023   2 Ritu(Self) PB-07-004-092-001/136 SC Patti Talwandi A P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL002677 Credited 07/06/2023   3 Jaswinder Kaur(Wife) PB-07-004-092-001/163 SC Patti Talwandi A P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL0004473 Credited 28/06/2023   4 Neetu(Daughter) PB-07-004-092-001/50 SC Patti Talwandi A P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL002677 Credited 07/06/2023   5 Mainka PB-07-004-092-001/58 SC Patti Talwandi A P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL002677 Credited 07/06/2023   6 Ajit kaur(Wife) PB-07-004-092-001/52 SC Patti Talwandi A P P P P P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL002677 Credited 07/06/2023   7 Shalu(Daughter) PB-07-004-092-001/1 SC Patti Talwandi A P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL002677 Credited 07/06/2023   8 Sukhwinder Singh(Self) PB-07-004-092-001/148 SC Patti Talwandi A P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI SALLAN PUNB0107500 2607004WL002677 Credited 07/06/2023   Daily Attendence 0 8 8 3 3 3 2 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1136.25

Total man days : 30