Muster Roll No. : 9637	Date From : 07/10/2023    Date To : 13/10/2023	Sanction No. : 2616003/2023-2024/19393/AS    Sanction Date : 08/08/2023
Work Code : 2616003018/DP/135090	Work Name : Plantation and Wan Mittar at Dani sucha singh (2616003018/DP/135090)

Measurement Book Detail

MB NO.  20        Page NO.  12

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 TEJ KAUR(Wife) PB-16-003-024-001/783 SC ਝੁਰਡ਼ਰ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009206 Credited 11/11/2023   2 GURMEET KAUR(Wife) PB-16-003-024-001/794 SC ਝੁਰਡ਼ਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009206 Credited 11/11/2023   3 MALKIT KAUR(Wife) PB-16-003-024-001/760 SC ਝੁਰਡ਼ਰ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009206 Credited 11/11/2023   4 RAJDEEP KAUR(Wife) PB-16-003-024-001/772 SC ਝੁਰਡ਼ਰ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009206 Credited 11/11/2023   5 JOLUR SINGH(Self) PB-16-003-024-001/783 SC ਝੁਰਡ਼ਰ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALOUT MAIN PUNB0033700 2616003WL009206 Credited 11/11/2023   6 MANPREET KAUR(Daughter-in-Law) PB-16-003-024-001/761 SC ਝੁਰਡ਼ਰ P P P P P P A 6 303 1818 0 0 1818 IDBI BANK MALOUT IBKL0002096 2616003WL009206 Credited 11/11/2023   Daily Attendence 5 6 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1565.5

Total man days : 31