Muster Roll No. : 7234	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 764-68/40    Sanction Date : 19/08/2020
Work Code : 2615003006/DP/110419	Work Name : 400 plantation guru teg bahadur parkash purv vairo ke 2020 2021 (2615003006/DP/110419)

Measurement Book Detail

MB NO.  5886        Page NO.  54

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 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ A A P A P A P 3 303 909 0 0 909 BANK OF INDIA RODE BKID000654 2615003WL007951 Credited 11/11/2023   2 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL007951 Credited 11/11/2023   3 RANI KAUR PB-15-003-006-001/96 SC ਵੈਰੋਕੇ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID000654 2615003WL007951 Credited 11/11/2023   4 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL007951 Credited 11/11/2023   5 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL007951 Credited 11/11/2023   6 Baljit kaur(Self) PB-15-003-006-001/295 SC ਵੈਰੋਕੇ A A P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL007951 Credited 11/11/2023   Daily Attendence 4 4 6 0 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1313

Total man days : 26