Muster Roll No. : 167	Date From : 11/04/2023    Date To : 15/04/2023	Sanction No. : 2612007/2022-2023/12819/AS    Sanction Date : 11/07/2022
Work Code : 2612006034/DP/122965	Work Name : plantation 22-23 doad (2612006034/DP/122965)

Measurement Book Detail

MB NO.  21        Page NO.  4028

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 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 KULJIT KAUR(Self) PB-12-006-034-001/188 SC ਡੋਡ P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000053 Credited 17/05/2023   2 CHARNJIT KAUR(Self) PB-12-006-034-001/196 SC ਡੋਡ P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL000053 Credited 17/05/2023   3 SEERO KAUR(Wife) PB-12-006-034-001/206 SC ਡੋਡ A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK JAITU, DISTT. FARIDKOT, PUNJAB PSIB0000116 2612006WL000053 Credited 17/05/2023   4 SANDEEP KAUR(Wife) PB-12-006-034-001/207 SC ਡੋਡ P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000053 Credited 17/05/2023   5 MELO KAUR(Self) PB-12-006-034-001/192 SC ਡੋਡ P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000053 Credited 17/05/2023   Daily Attendence 4 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22