Muster Roll No. : 17150	Date From : 01/02/2023    Date To : 06/02/2023	Sanction No. : 2612007/2022-2023/12790/AS    Sanction Date : 11/07/2022
Work Code : 2612006039/DP/122946	Work Name : plantation 22-23 bajakhana (2612006039/DP/122946)

Measurement Book Detail

MB NO.  5        Page NO.  50

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 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 MANJEET KAUR PB-12-006-039-001/342 SC ਬਾਜਾਖਾਨਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008098 Credited 23/02/2023   2 SUKHJEET KAUR PB-12-006-039-001/347 SC ਬਾਜਾਖਾਨਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008098 Credited 23/02/2023   3 JEETPAL KAUR(Self) PB-12-006-039-001/399 SC ਬਾਜਾਖਾਨਾ P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008098 Credited 23/02/2023   4 PARMJIT KAUR(Wife) PB-12-006-039-001/40 SC ਬਾਜਾਖਾਨਾ P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL008098 Credited 23/02/2023   5 KARMJEET KAUR(Wife) PB-12-006-039-001/3 SC ਬਾਜਾਖਾਨਾ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL008098 Credited 23/02/2023   6 CHINDER KAUR(Wife) PB-12-006-039-001/340 SC ਬਾਜਾਖਾਨਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008098 Credited 23/02/2023   7 GURWINDER KAUR PB-12-006-039-001/299 SC ਬਾਜਾਖਾਨਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008098 Credited 23/02/2023   8 RAJRANI(Wife) PB-12-006-039-001/362 SC ਬਾਜਾਖਾਨਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008098 Credited 23/02/2023   9 DROPATI(Self) PB-12-006-039-001/389 SC ਬਾਜਾਖਾਨਾ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008098 Credited 23/02/2023   10 NASEEB KAUR(Wife) PB-12-006-039-001/35 SC ਬਾਜਾਖਾਨਾ P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL008098 Credited 23/02/2023   Daily Attendence 10 10 8 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57