Muster Roll No. : 2507	Date From : 18/07/2022    Date To : 25/07/2022	Sanction No. : AS01/03/27    Sanction Date : 19/04/2020
Work Code : 2618003012/DP/104322	Work Name : Plantation (2618003012/DP/104322)

Measurement Book Detail

MB NO.  15        Page NO.  42

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 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-18-003-012-001/137 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004335 Credited 30/07/2022   2 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004335 Credited 30/07/2022   3 Baljinder Kaur PB-18-003-012-001/143 SC BHAMARSI BULAND P P P A P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004335 Credited 30/07/2022   4 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004335 Credited 30/07/2022   5 Singhderpal Kaur(Wife) PB-18-003-012-001/148 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004335 Credited 30/07/2022   6 Dalvir kaur(Husband) PB-18-003-012-001/144 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004335 Credited 30/07/2022   7 karamjit Kaur(Wife) PB-18-003-012-001/145 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004335 Credited 30/07/2022   8 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P P A P P A P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004335 Credited 30/07/2022   Daily Attendence 8 8 8 0 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47