Muster Roll No. : 5780	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 764-68/40    Sanction Date : 19/08/2020
Work Code : 2615003006/DP/110419	Work Name : 400 plantation guru teg bahadur parkash purv vairo ke 2020 2021 (2615003006/DP/110419)

Measurement Book Detail

MB NO.  5886        Page NO.  54

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 AMARJIT KAUR PB-15-003-006-001/185 SC ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID000654 2615003WL006667 Credited 07/11/2023   2 CHARNJIT KAUR PB-15-003-006-001/187 SC ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID000654 2615003WL006667 Credited 07/11/2023   3 SARABJIT KAUR PB-15-003-006-001/190 OTHER ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID000654 2615003WL006667 Credited 07/11/2023   4 RANI KAUR PB-15-003-006-001/96 SC ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID000654 2615003WL006667 Credited 07/11/2023   5 HARDEEP KAUR(Wife) PB-15-003-006-001/117 SC ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL006667 Credited 07/11/2023   6 SUKHDEV KAUR PB-15-003-006-001/18 SC ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL006667 Credited 07/11/2023   7 sukhpreet kaur(Wife) PB-15-003-006-001/302 SC ਵੈਰੋਕੇ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006667 Credited 07/11/2023   8 KIRANDEEP KAUR(Wife) PB-15-003-006-001/243 SC ਵੈਰੋਕੇ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Vairoke PUNB0781900 2615003WL006667 Credited 07/11/2023   Daily Attendence 7 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46