Muster Roll No. : 1636	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : 4482./    Sanction Date : 27/04/2022
Work Code : 2620009025/DP/126795	Work Name : Plantation Rakh Bahorhu C No. 3 ( 2 Hec )

Measurement Book Detail

MB NO.  73        Page NO.  52

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 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 MANJIT KAUR(Self) PB-20-009-025-001/386 OTHER KHAAIR DINKE P P P P P P P P P P P P P A 13 282 3666 0 0 3666 HDFC HDFC Bank Ltd HDFC0002909 2620009WL005325 Credited 26/10/2022   2 Joban Singh(Self) PB-20-009-025-001/374 OTHER KHAAIR DINKE P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005325 Credited 26/10/2022   3 Rajwinder Kaur(Self) PB-20-009-025-001/375 OTHER KHAAIR DINKE P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005325 Credited 26/10/2022   4 Manjit Kaur(Self) PB-20-009-025-001/376 OTHER KHAAIR DINKE P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005325 Credited 26/10/2022   5 Dalbir Kaur PB-20-009-025-001/363 SC KHAAIR DINKE P P P P P P P P P P P P P A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL005325 Credited 26/10/2022   6 Dilbag Singh(Self) PB-20-009-025-001/414 SC KHAAIR DINKE P P P P P P P P P P P P P A 13 282 3666 0 0 3666 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL0007267 Credited 01/12/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 3666

Total man days : 78