Muster Roll No. : 3685	Date From : 23/12/2022    Date To : 26/12/2022	Sanction No. : 5054W    Sanction Date : 28/06/2022
Work Code : 2620012068/DP/128222	Work Name : PALASOUR KALAN 400 PLANTS 2022-2023 (2620012068/DP/128222)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Shinder singh(Self) PB-20-012-068-001/603 SC PALASOUR P P P X 3 282 846 0 0 846 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL008480 Credited 10/01/2023   2 Kulwant singh(Self) PB-20-012-068-001/674 SC PALASOUR P P P X 3 282 846 0 0 846 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL008480 Credited 10/01/2023   3 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P P X 3 282 846 0 0 846 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL008480 Credited 10/01/2023   4 Sindo kaur(Self) PB-20-012-068-001/669 SC PALASOUR P P P X 3 282 846 0 0 846 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008480 Credited 10/01/2023   5 Paramjit Kaur(Self) PB-20-012-068-001/567 SC PALASOUR P P P X 3 282 846 0 0 846 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL008480 Credited 10/01/2023   Daily Attendence 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 846

Total man days : 15