Muster Roll No. : 1956	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2602006/2022-2023/19479/AS    Sanction Date : 31/08/2022
Work Code : 2602006065/DP/126350	Work Name : plantation of 500 plants at village narangpur (2602006065/DP/126350)

Measurement Book Detail

MB NO.  2819        Page NO.  16

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 AMARJIT SINGH(Self) PB-02-006-065-001/162 SC P P P X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009522 Credited 26/10/2022   2 SEEMA(Self) PB-02-006-065-001/171 SC P P P X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009522 Credited 26/10/2022   3 SATWANT KAUR(Wife) PB-02-006-065-001/114 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009522 Credited 26/10/2022   4 DALJIT KAUR(Wife) PB-02-006-065-001/13 SC P P P X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009522 Credited 26/10/2022   5 SUMANDEEP SINGH(Self) PB-02-006-065-001/161 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009522 Credited 26/10/2022   6 KALA SINGH PB-02-006-065-001/14 SC P P P X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009522 Credited 26/10/2022   7 RAJBIR KAUR(Self) PB-02-006-065-001/228 SC P P P X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009522 Credited 26/10/2022   8 MANJIT KAUR(Self) PB-02-006-065-001/177 SC P P P X X X X 3 282 846 0 0 846 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009522 Credited 26/10/2022   9 SANDIP KAUR(Self) PB-02-006-065-001/229 SC P P P X X X X 3 282 846 0 0 846 IDBI BANK BEAS IBKL0000686 2602006WL009522 Credited 26/10/2022   10 PAMI(Wife) PB-02-006-065-001/185 SC P P P P P P A 6 282 1692 0 0 1692 IDBI BANK SATHIALA IBKL0001635 2602006WL009522 Credited 26/10/2022   Daily Attendence 10 10 10 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39