Muster Roll No. : 2234	Date From : 22/07/2023    Date To : 28/07/2023	Sanction No. : 1699-1707M    Sanction Date : 17/07/2020
Work Code : 2602006016/DP/108511	Work Name : 400 years plantation-BUTARI (2602006016/DP/108511)

Measurement Book Detail

MB NO.  1244        Page NO.  10

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 NINDER KAUR(Wife) PB-02-006-016-001/11 SC P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL006975 Credited 04/08/2023   2 PALWINDER KAUR(Self) PB-02-006-016-001/121 SC P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL006975 Credited 04/08/2023   3 BALJIT KAUR PB-02-006-016-001/131 SC P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL006975 Credited 04/08/2023   4 DALBIR KAUR(Self) PB-02-006-016-001/174 SC P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL006975 Credited 04/08/2023   5 SURJIT KAUR(Self) PB-02-006-016-001/189 SC A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL006975 Credited 04/08/2023   6 SUKHWINDER KAUR PB-02-006-016-001/209 SC P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL006975 Credited 04/08/2023   7 SHINDO(Self) PB-02-006-016-001/224 OTHER A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL006975 Credited 04/08/2023   8 RAJBIR KAUR(Self) PB-02-006-016-001/236 SC A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL006975 Credited 04/08/2023   Daily Attendence 5 6 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43