Muster Roll No. : 4382	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 6100sd    Sanction Date : 28/01/2023
Work Code : 2620012055/DP/131795	Work Name : Mini jungle 2000 plants at village manochal kalan (2620012055/DP/131795)

Measurement Book Detail

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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 Harjit singh(Self) PB-20-012-055-001/44 OTHER MANOCHAL KALAN X X X X P A P 2 282 564 0 0 564 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL010115 Credited 30/03/2023   2 Sehjalpreet kaur(Daughter) PB-20-012-055-001/442 OTHER MANOCHAL KALAN X X X X P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL010115 Credited 30/03/2023   3 Kulwant kaur(Self) PB-20-012-055-001/48 SC MANOCHAL KALAN X X X X P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL010115 Credited 30/03/2023   4 Mandeep kaur(Self) PB-20-012-055-001/494 SC MANOCHAL KALAN X X X X P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL010115 Credited 30/03/2023   5 Sandeep kaur(Self) PB-20-012-055-001/505 SC MANOCHAL KALAN X X X X P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL010115 Credited 30/03/2023   6 Gurcharan singh(Self) PB-20-012-055-001/508 SC MANOCHAL KALAN X X X X P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL010115 Credited 30/03/2023   7 Narinder kaur(Self) PB-20-012-055-001/523 OTHER MANOCHAL KALAN X X X X P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL010115 Credited 30/03/2023   8 Baljinder kaur(Self) PB-20-012-055-001/556 SC MANOCHAL KALAN X X X X P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL010115 Credited 30/03/2023   9 Manpreet kaur(Self) PB-20-012-055-001/561 SC MANOCHAL KALAN X X X X P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL010115 Credited 30/03/2023   10 Nirmal singh(Self) PB-20-012-055-001/571 SC MANOCHAL KALAN X X X X P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Manochal (Tarn Taran) PSIB0000247 2620012WL010115 Credited 30/03/2023   Daily Attendence 0 0 0 0 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 761.4

Total man days : 27