Muster Roll No. : 694	Date From : 07/06/2023    Date To : 21/06/2023	Sanction No. : 3985    Sanction Date : 21/11/2022
Work Code : 2607012062/DP/132187	Work Name : PLANTATION (MURADPUR AWANA)

Measurement Book Detail

MB NO.  776        Page NO.  12

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 13 14 15 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 Prem chand(Self) PB-07-012-062-001/7 SC MURADPUR AWANA P P P P A P P P P P A A A A A 9 303 2727 0 0 2727 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005401 Credited 14/07/2023   2 Narinder Kaur(Wife) PB-07-012-062-001/49 OTHER MURADPUR AWANA P P P P A P P P P A A A A A A 8 303 2424 0 0 2424 STATE BANK OF INDIA DHAMIAN SBIN0007396 2607012WL005401 Credited 14/07/2023   3 Satnam Kaur(Self) PB-07-012-062-001/61 OTHER MURADPUR AWANA P P P P A P P P P P P A P P A 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK MAIN BAZAR, MUKERIAN PUNB0343400 2607012WL005401 Credited 14/07/2023   4 Neelam PB-07-012-062-001/22 OTHER MURADPUR AWANA P P P P A P P P P P P A P P A 12 303 3636 0 0 3636 STATE BANK OF INDIA MUKERIAN SBIN0050630 2607012WL005401 Credited 14/07/2023   5 KASHMIRO DEVI PB-07-012-062-001/32 OTHER MURADPUR AWANA P P P P A P P P P P P A P P A 12 303 3636 0 0 3636 UNION BANK OF INDIA MUKERIAN UBIN0567515 2607012WL005401 Credited 14/07/2023   Daily Attendence 5 5 5 5 0 5 5 5 5 4 3 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 3211.8

Total man days : 53