Muster Roll No. : 2184	Date From : 23/11/2022    Date To : 04/12/2022	Sanction No. : 5367kal    Sanction Date : 22/08/2022
Work Code : 2620009023/DP/130500	Work Name : kalas 400 plantation fy 2022 (2620009023/DP/130500)

Measurement Book Detail

MB NO.  28        Page NO.  0

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 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 Pinder Kaur(Self) PB-20-009-023-001/205 SC KALAS X P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL0009066 Credited 01/02/2023   2 Harman Singh(Self) PB-20-009-023-001/207 SC KALAS X P P P P P P P P P P P 11 282 3102 0 0 3102 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007737 Credited 14/12/2022   3 Gurmeet Kaur(Self) PB-20-009-023-001/175 OTHER KALAS X P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007737 Credited 14/12/2022   4 Arundeep Singh(Self) PB-20-009-023-001/206 SC KALAS X P P P P P P P P P P P 11 282 3102 0 0 3102 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL007737 Credited 14/12/2022   5 Mukhtar Singh(Self) PB-20-009-023-001/204 SC KALAS X P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007737 Credited 14/12/2022   6 Annu(Self) PB-20-009-023-001/208 SC KALAS X P P P P P P P P P P P 11 282 3102 0 0 3102 CANARA BANK SURSINGH CNRB0002129 2620009WL007737 Credited 14/12/2022   7 Palwinder Kaur(Self) PB-20-009-023-001/203 SC KALAS X P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007737 Credited 14/12/2022   8 Anchalpreet Kaur(Self) PB-20-009-023-001/202 SC KALAS X P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL007737 Credited 14/12/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 24534 Average Per labour 3066.75

Total man days : 87