Muster Roll No. : 620	Date From : 21/05/2022    Date To : 29/05/2022	Sanction No. : 6172/09    Sanction Date : 29/05/2019
Work Code : 2604001009/DP/91016	Work Name : Plantation on GND ji 550th Gurpurb at village Bardeke (2604001009/DP/91016)

Measurement Book Detail

MB NO.  009        Page NO.  22

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 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 SUKHWINDER KAUR PB-04-001-009-001/143 SC ਬਾਰਦੀਕੇ P A P P P P A P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK LAJPAT RAI ROAD PUNB0022000 2604001WL003121 Credited 15/06/2022   2 BALJIT KAUR(Self) PB-04-001-009-001/153 SC ਬਾਰਦੀਕੇ P A P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA HANS SBIN0051220 2604001WL003121 Credited 15/06/2022   3 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P A P P P P A P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HANS SBIN0051220 2604001WL003121 Credited 15/06/2022   4 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ A A A A A A A A A 0 282 0 0 0 0 STATE BANK OF INDIA HANS SBIN0051220 2604001WL003121   5 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P A P P P P A P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HANS SBIN0051220 2604001WL003121 Credited 15/06/2022   6 KULDEEP KAUR PB-04-001-009-001/139 SC ਬਾਰਦੀਕੇ P A P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA SOHIAN SBIN0051080 2604001WL003121 Credited 15/06/2022   7 AMARJIT KAUR(Self) PB-04-001-009-001/155 SC ਬਾਰਦੀਕੇ P A P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA HANS SBIN0051220 2604001WL003121 Credited 15/06/2022   8 Gurmail Singh(Self) PB-04-001-009-001/150 SC ਬਾਰਦੀਕੇ P A P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA HANS SBIN0051220 2604001WL003121 Credited 15/06/2022   9 SARABJIT KAUR PB-04-001-009-001/144 SC ਬਾਰਦੀਕੇ A A A A P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA HANS SBIN0051220 2604001WL003121 Credited 15/06/2022   10 GURPREET KAUR PB-04-001-009-001/142 SC ਬਾਰਦੀਕੇ A A P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA HANS SBIN0051220 2604001WL003121 Credited 15/06/2022   Daily Attendence 7 0 8 8 9 8 5 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54