Muster Roll No. : 1038	Date From : 20/07/2022    Date To : 29/07/2022	Sanction No. : 2712    Sanction Date : 05/11/2020
Work Code : 2620009038/DP/112767	Work Name : Plantation MBL Jagatpur to Mianpur Pull B/S (2620009038/DP/112767)

Measurement Book Detail

MB NO.  1581        Page NO.  11

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 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 Amandeep Kaur(Self) PB-20-009-025-001/185 SC KHAAIR DINKE P P P A A A A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL002912 Credited 13/08/2022   2 Inderjit Kaur(Self) PB-20-009-025-001/183 SC KHAAIR DINKE P P P A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL002912 Credited 13/08/2022   3 Ninder Kaur(Self) PB-20-009-025-001/233 SC KHAAIR DINKE P P P P P A A A A A 5 282 1410 0 0 1410 HDFC HDFC Bank Ltd HDFC0002909 2620009WL002912 Credited 13/08/2022   4 HARJIT KAUR(Self) PB-20-009-025-001/385 OTHER KHAAIR DINKE P P A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002912 Credited 13/08/2022   5 Rajni Bala(Self) PB-20-009-040-001/109 OTHER AIMA KHURD P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002912 Credited 13/08/2022   6 Inderjeet(Self) PB-20-009-040-001/32 OTHER AIMA KHURD P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL002912 Credited 13/08/2022   7 Karamjit Kaur(Self) PB-20-009-025-001/232 SC KHAAIR DINKE P P P P P P A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL002912 Credited 13/08/2022   Daily Attendence 7 7 6 4 4 3 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37