Muster Roll No. : 2330	Date From : 12/10/2022    Date To : 24/10/2022	Sanction No. : 322/C    Sanction Date : 10/05/2021
Work Code : 2602006015/DP/118527	Work Name : PLANTATION-BUTALA (BUTALA TO JODHE) 2021-22 (2602006015/DP/118527)

Measurement Book Detail

MB NO.  971        Page NO.  8

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 13 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 RAJWANT KAUR(Wife) PB-02-006-065-001/124 SC B P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012123 Credited 10/11/2022   2 SUKHJINDER KAUR(Self) PB-02-006-065-001/163 SC B P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012123 Credited 10/11/2022   3 RAJWANT KAUR(Self) PB-02-006-065-001/164 SC B P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL012123 Credited 10/11/2022   4 KHUSHPREET KAUR(Wife) PB-02-006-034-001/207 SC B P P P P P P P P P P P P 12 282 3384 0 0 3384 IDBI BANK SATHIALA IBKL0001635 2602006WL012123 Credited 10/11/2022   5 BABALJEET KAUR PB-02-006-034-001/478 SC B P P P P P P P P P P P P 12 282 3384 0 0 3384 IDBI BANK SATHIALA IBKL0001635 2602006WL012123 Credited 10/11/2022   6 Harpal Kaur(Self) PB-02-006-009-001/207 OTHER B P P P P P P P P P P P P 12 282 3384 0 0 3384 CANARA BANK RAYYAMANDI G.T. ROAD CNRB0002127 2602006WL012123 Credited 10/11/2022   7 Gagandeep Kaur(Self) PB-02-006-015-001/257 SC B P P P P P P P P P P P P 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA CIRCULAR ROAD AMRITSAR CBIN0281012 2602006WL012123 Credited 10/11/2022   8 Balwinder Kaur(Self) PB-02-006-015-001/256 OTHER B P P P P P P P P P P P P 12 282 3384 0 0 3384 HDFC Butala HDFC0002997 2602006WL012123 Credited 10/11/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 27072 Average Per labour 3384

Total man days : 96