Muster Roll No. : 957	Date From : 23/07/2022    Date To : 30/07/2022	Sanction No. : 2607006/2022-2023/8742/AS    Sanction Date : 09/06/2022
Work Code : 2607006095/DP/124443	Work Name : NEW PLANTATION BASSI MARUF SIALA

Measurement Book Detail

MB NO.  24        Page NO.  1

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 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 jasvir kaur(Self) PB-07-006-095-001/48 SC BASSI MARUF SIALAN P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL005765 Credited 05/08/2022   2 Rajwinder kaur PB-07-006-095-001/85 SC BASSI MARUF SIALAN P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL005765 Credited 05/08/2022   3 Joginder Kaur(Wife) PB-07-006-095-001/9 SC BASSI MARUF SIALAN P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL005765 Credited 05/08/2022   4 Kamaljit Kaur(Wife) PB-07-006-095-001/12 SC BASSI MARUF SIALAN P A P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL005765 Credited 05/08/2022   5 Kuldeep Kaur(Wife) PB-07-006-095-001/21 SC BASSI MARUF SIALAN P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL005765 Credited 05/08/2022   6 Balvir Kaur(Wife) PB-07-006-095-001/29 SC BASSI MARUF SIALAN P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL005765 Credited 05/08/2022   7 SANTOSH KUMARI(Wife) PB-07-006-095-001/34 SC BASSI MARUF SIALAN P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607006WL005765 Credited 05/08/2022   8 Sohan Lal(Self) PB-07-006-095-001/25 SC BASSI MARUF SIALAN P A P P P P P P 7 282 1974 0 0 1974 BANK OF BARODA BASSI MAROOF SIALA BARB0DBBASS 2607006WL005765 Credited 05/08/2022   9 Reakha rani(Self) PB-07-006-095-001/84 SC BASSI MARUF SIALAN P A P P P A P P 6 282 1692 0 0 1692 BANK OF BARODA BASSI MAROOF SIALA BARB0DBBASS 2607006WL005765 Credited 05/08/2022   Daily Attendence 9 0 9 9 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1880

Total man days : 60