Muster Roll No. : 2504	Date From : 27/12/2022    Date To : 31/12/2022	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.  73

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 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 POOJA(Self) PB-20-009-025-001/416 OTHER KHAAIR DINKE P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008448 Credited 06/01/2023   2 dilbag singh(Self) PB-20-009-025-001/26 SC KHAAIR DINKE P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620009WL008448 Credited 06/01/2023   3 Balbir Kaur(Self) PB-20-009-025-001/355 OTHER KHAAIR DINKE P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL008448 Credited 06/01/2023   4 Jaj Singh(Self) PB-20-009-025-001/345 OTHER KHAAIR DINKE P P P P P 5 282 1410 0 0 1410 HDFC HDFC Bank Ltd HDFC0002909 2620009WL008448 Credited 06/01/2023   5 Gurbhej Singh(Self) PB-20-009-025-001/417 SC KHAAIR DINKE P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008448 Credited 06/01/2023   6 Harjinder Kaur(Self) PB-20-009-025-001/410 SC KHAAIR DINKE P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008448 Credited 13/05/2023   7 Baljit Kaur(Self) PB-20-009-025-001/405 OTHER KHAAIR DINKE P P P P P 5 282 1410 0 0 1410 BANK OF INDIA CHABBA BKID0006307 2620009WL008448 Credited 06/01/2023   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35