Muster Roll No. : 107	Date From : 05/04/2023    Date To : 11/04/2023	Sanction No. : 12189/28    Sanction Date : 09/09/2020
Work Code : 2604008058/DP/111120	Work Name : 400 Plantation At Vill Sayan Kalan 20-21 (2604008058/DP/111120)

Measurement Book Detail

MB NO.  40        Page NO.  20

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 DALBARA SINGH(Self) PB-04-008-058-001/116 OTHER ਸਾਇਆ ਕਲਾ A P A P A P A 3 303 909 0 0 909 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL000245 Credited 17/05/2023   2 RANJIT KAUR(Wife) PB-04-008-058-001/4 SC ਸਾਇਆ ਕਲਾ A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000245 Credited 17/05/2023   3 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000245 Credited 17/05/2023   4 paramjit kaur(Self) PB-04-008-058-001/74 OTHER ਸਾਇਆ ਕਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000245 Credited 17/05/2023   5 harbans kaur(Self) PB-04-008-058-001/75 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000245 Credited 17/05/2023   6 mukhtiyar kaur(Self) PB-04-008-058-001/80 SC ਸਾਇਆ ਕਲਾ A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000245 Credited 17/05/2023   7 Parmjit Kaur(Self) PB-04-008-058-001/122 SC ਸਾਇਆ ਕਲਾ A P A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL000245 Credited 17/05/2023   8 Surinder kaur(Self) PB-04-008-058-001/127 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL000245 Credited 17/05/2023   9 Jasvinder kaur(Self) PB-04-008-058-001/131 SC ਸਾਇਆ ਕਲਾ A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL000245 Credited 17/05/2023   Daily Attendence 0 8 7 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1279.3334

Total man days : 38