Muster Roll No. : 461	Date From : 20/04/2022    Date To : 26/04/2022	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.  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 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 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001098 Credited 13/05/2022   2 Jaspal Kaur(Self) PB-04-008-058-001/58 OTHER ਸਾਇਆ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001098 Credited 14/05/2022   3 Charanji Kaur(Self) PB-04-008-058-001/60 OTHER ਸਾਇਆ ਕਲਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001098 Credited 14/05/2022   4 Baljit kaur(Self) PB-04-008-058-001/61 OTHER ਸਾਇਆ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001098 Credited 14/05/2022   5 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001098 Credited 14/05/2022   6 harbans kaur(Self) PB-04-008-058-001/75 SC ਸਾਇਆ ਕਲਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001098 Credited 13/05/2022   7 surinder kaur(Self) PB-04-008-058-001/90 SC ਸਾਇਆ ਕਲਾ P P P P A P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001098 Credited 13/05/2022   8 shinderpal kaur(Self) PB-04-008-058-001/67 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL001098 Credited 13/05/2022   9 sikander singh(Husband) PB-04-008-058-001/86 SC ਸਾਇਆ ਕਲਾ P P P P A A A 4 282 1128 0 0 1128 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL001098 Credited 13/05/2022   Daily Attendence 9 9 9 9 0 8 4

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48