Muster Roll No. : 148	Date From : 07/04/2023    Date To : 14/04/2023	Sanction No. : 5619p    Sanction Date : 02/07/2019
Work Code : 2610004003/DP/92863	Work Name : 550 Plants 1.53450(Harkisanpura 2019-20) (2610004003/DP/92863)

Measurement Book Detail

MB NO.  599        Page NO.  79

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 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 SANDEEP KAUR(Daughter-in-Law) PB-10-004-003-001/6 SC ਹਰਕਿਸਨਪੁਰਾ A P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL000859 Credited 17/05/2023   2 LAL SINGH(Self) PB-10-004-003-001/54 SC ਹਰਕਿਸਨਪੁਰਾ A P A P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL000859 Credited 17/05/2023   3 JASVIR KAUR(Wife) PB-10-004-003-001/54 SC ਹਰਕਿਸਨਪੁਰਾ A P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000859 Credited 17/05/2023   4 Sarbjit kaur(Wife) PB-10-004-003-001/9 SC ਹਰਕਿਸਨਪੁਰਾ A P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000859 Credited 17/05/2023   5 Malkit Kaur(Wife) PB-10-004-003-001/37 SC ਹਰਕਿਸਨਪੁਰਾ A P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000859 Credited 17/05/2023   Daily Attendence 0 5 0 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3030 Average Per labour 606

Total man days : 10