Muster Roll No. : 5450	Date From : 30/08/2022    Date To : 05/09/2022	Sanction No. : 305/ 4    Sanction Date : 18/05/2022
Work Code : 2615003022/DP/128601	Work Name : New plantation sahoke 22 23 (2615003022/DP/128601)

Measurement Book Detail

MB NO.  94        Page NO.  39

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 Ramandeep kaur(Self) PB-15-003-033-001/1158 SC ਸਮਾਲਸਰ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL007038 Credited 21/10/2022   2 MANJIT KAUR(Self) PB-15-003-048-001/155 SC ਮਾਲਕੇ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007038 Credited 21/10/2022   3 parmjeet kaur(Wife) PB-15-003-048-001/16 SC ਮਾਲਕੇ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007038 Credited 21/10/2022   4 indarjit kaur PB-15-003-048-001/332 SC ਮਾਲਕੇ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007038 Credited 21/10/2022   5 VIRPAL KAUR PB-15-003-048-001/345 SC ਮਾਲਕੇ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL007038 Credited 21/10/2022   6 MANPRET KAUR PB-15-003-048-001/331 SC ਮਾਲਕੇ P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL007038 Credited 21/10/2022   Daily Attendence 6 6 6 6 6 0 3

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1551

Total man days : 33