Muster Roll No. : 1750	Date From : 01/10/2022    Date To : 12/10/2022	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.  57

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 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 Prab Kaur(Self) PB-20-009-025-001/351 OTHER KHAAIR DINKE P P P P P P P P P A A X 9 282 2538 0 0 2538 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL005628 Credited 27/10/2022   2 Sarabjit singh(Self) PB-20-009-025-001/120 SC KHAAIR DINKE P P P P P P P A A A A X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL005628 Credited 27/10/2022   3 Sarabjit Kaur(Self) PB-20-009-025-001/145 OTHER KHAAIR DINKE P P P P P P P A A A A X 7 282 1974 0 0 1974 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL005628 Credited 27/10/2022   4 Jaimal Singh(Self) PB-20-009-025-001/244 SC KHAAIR DINKE P P P P P P P P P P A X 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL005628 Credited 27/10/2022   5 Joban Singh(Self) PB-20-009-025-001/374 OTHER KHAAIR DINKE P P P P P P P P P P A X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005628 Credited 27/10/2022   6 girza singh(Son) PB-20-009-025-001/18 SC KHAAIR DINKE P P P P P P P P P A A X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005628 Credited 27/10/2022   7 Bindo(Self) PB-20-009-025-001/357 OTHER KHAAIR DINKE P P P P P P P A A A A X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005628 Credited 27/10/2022   8 Ramandeep Kaur(Self) PB-20-009-025-001/353 OTHER KHAAIR DINKE P P P P P P P P P A A X 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005628 Credited 27/10/2022   9 Balwinder Kaur(Self) PB-20-009-025-001/358 OTHER KHAAIR DINKE P P P P P P P A A A A X 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL005628 Credited 27/10/2022   10 Dalbir Kaur PB-20-009-025-001/363 SC KHAAIR DINKE P P P P P P P P P P A X 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL005628 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 10 10 6 6 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 23970 Average Per labour 2397

Total man days : 85