Muster Roll No. : 4549	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 3720fs/1    Sanction Date : 27/05/2021
Work Code : 2615003011/DP/119518	Work Name : new plantations other smalsar khrud (2615003011/DP/119518)

Measurement Book Detail

MB NO.  94        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 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 BALJEET KAUR(Self) PB-15-003-031-001/8 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAGHA PURANA, MOGA, PUNJAB PSIB0000066 2615003WL004439 Credited 27/07/2022   2 SIMARJIT KAUR PB-15-003-031-001/9 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL0005648 Credited 02/09/2022   3 iqbal singh PB-15-003-031-001/560 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL004439 Credited 27/07/2022   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18