Muster Roll No. : 4119	Date From : 21/02/2023    Date To : 07/03/2023	Sanction No. : 2601014/2022-2023/14758/AS    Sanction Date : 05/08/2022
Work Code : 2601014011/DP/127583	Work Name : Plantation (Behluwal 2022-23)

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 8 9 10 11 12 13 14 15 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 NIRMAL KAUR(Self) PB-01-014-011-001/66 OTHER BEHLULWAL A A A A A A A A A A A P A P P 3 282 846 0 0 846 BANK OF BARODA BARBODHAN BARB0BARBOD 2601014WL025832 Credited 29/03/2023   2 MANJIT KAUR(Self) PB-01-014-011-001/78 OTHER BEHLULWAL A A A A A A A A A A A P A A A 1 282 282 0 0 282 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL025832 Credited 29/03/2023   3 Mannu(Self) PB-01-014-011-001/2 OTHER BEHLULWAL A A A A A A A A A A A P A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL025832 Credited 29/03/2023   4 KAWALJIT KAUR(Self) PB-01-014-011-001/74 OTHER BEHLULWAL A A A A A A A A A A A P A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK WADALA GRANTHIAN PUNB0350100 2601014WL025832 Credited 29/03/2023   Daily Attendence 0 0 0 0 0 0 0 0 0 0 0 4 0 1 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 493.5

Total man days : 7