Muster Roll No. : 631	Date From : 10/06/2022    Date To : 16/06/2022	Sanction No. : 4702NK    Sanction Date : 24/05/2022
Work Code : 2620010051/DP/124370	Work Name : PLANTATION IN COMMON PLACES OF VILLAGE NAGOKE

Measurement Book Detail

MB NO.  45        Page NO.  11

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 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 Kashmir kaur(Self) PB-20-010-051-001/1050 SC NAGOKE P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK NAGOKE PSIB0000408 2620010WL001203 Credited 25/06/2022   2 Balwinder singh(Self) PB-20-010-051-001/1051 SC NAGOKE A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK NAGOKE PSIB0000408 2620010WL001203   3 Paramjit kaur(Self) PB-20-010-051-001/1061 SC NAGOKE P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK NAGOKE PSIB0000408 2620010WL001203 Credited 25/06/2022   4 Gurnam singh(Self) PB-20-010-051-001/107 SC NAGOKE A A A A A A A 0 282 0 0 0 0 PUNJAB & SIND BANK NAGOKE PSIB0000408 2620010WL001203   5 Davinder kaur(Self) PB-20-010-051-001/1064 SC NAGOKE P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK KHADOOR SAHIB PSIB0000864 2620010WL001203 Credited 25/06/2022   6 Rajbir kaur(Self) PB-20-010-051-001/1060 SC NAGOKE P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khadoor Sahib PUNB0147210 2620010WL001203 Credited 25/06/2022   7 Sunita(Wife) PB-20-010-051-001/107 SC NAGOKE P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA GOINDWAL SBIN0010743 2620010WL001203 Credited 25/06/2022   8 Tarsem singh(Self) PB-20-010-051-001/1062 SC NAGOKE A A A A A A A 0 282 0 0 0 0 CENTRAL BANK OF INDIA KHADUR SAHIB CBIN0280346 2620010WL001203   9 Dalbir kaur(Mother) PB-20-010-051-001/1060 SC NAGOKE A A A A A A A 0 282 0 0 0 0 AXIS BANK KHADAUR SAHIB UTIB0001521 2620010WL001203   10 Manpreet kaur(Mother) PB-20-010-051-001/1061 SC NAGOKE A A A A A A A 0 282 0 0 0 0 AXIS BANK KHADAUR SAHIB UTIB0001521 2620010WL001203   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 987

Total man days : 35