Muster Roll No. : 2423	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 5054W    Sanction Date : 28/06/2022
Work Code : 2620012068/DP/128222	Work Name : PALASOUR KALAN 400 PLANTS 2022-2023 (2620012068/DP/128222)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Satnam kaur PB-20-012-068-001/350 OTHER PALASOUR P P P A A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK TARNTARAN PUNB0045400 2620012WL005801 Credited 27/10/2022   2 Amrik kaur(Wife) PB-20-012-068-001/212 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005801 Credited 27/10/2022   3 Harpal singh(Son) PB-20-012-068-001/245 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005801 Credited 27/10/2022   4 Vicky(Son) PB-20-012-068-001/324 SC PALASOUR P P P P A A A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005801 Credited 27/10/2022   5 Veer kaur(Self) PB-20-012-068-001/245 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005801 Credited 27/10/2022   6 Amarjit kaur(Wife) PB-20-012-068-001/46 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005801 Credited 27/10/2022   7 Harpal singh(Husband) PB-20-012-068-001/275 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005801 Credited 27/10/2022   8 Beer kaur(Wife) PB-20-012-068-001/339 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005801 Credited 27/10/2022   9 JASBIR KAUR(Wife) PB-20-012-068-001/140 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005801 Credited 27/10/2022   10 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P A P P P A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005801 Credited 27/10/2022   Daily Attendence 10 10 9 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55