Muster Roll No. : 680	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2614002/2020-2021/17726/AS    Sanction Date : 15/07/2020
Work Code : 2614002004/DP/104911	Work Name : PLANTATION 550 PLANT MAINTANCE VILLAGE BOOTHGARH (2614002004/DP/104911)

Measurement Book Detail

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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 8 9 10 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 SUKHWINDER KAUR(Self) PB-14-002-043-001/201 SC New Malewal A P P A P A A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002212 Credited 28/06/2023   2 BALVIR KAUR(Self) PB-14-002-073-001/260 SC New Malewal A P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002212 Credited 27/06/2023   3 SHINDER KAUR(Self) PB-14-002-073-001/266 OTHER New Malewal A A P A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002212 Credited 27/06/2023   4 USHA(Self) PB-14-002-043-001/106 OTHER New Malewal A P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002212 Credited 27/06/2023   5 GOGAN RANI(Self) PB-14-002-043-001/114 SC New Malewal A A P A A A P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002212 Credited 27/06/2023   6 ਸੱਤਿਆ ਦੇਵੀ(Self) PB-14-002-043-001/15 OTHER New Malewal A P A A A A A P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002212 Credited 27/06/2023   7 ਕਮਲਜੀਤ ਕੌਰ PB-14-002-043-001/47 OTHER New Malewal A P P A P A A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002212 Credited 27/06/2023   8 ਰਾਮ ਦਾਸ PB-14-002-043-001/64 OTHER New Malewal A P P A P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK POJEWAL 294500 2614002WL002212 Credited 27/06/2023   9 KULWINDER KAUR(Self) PB-14-002-073-001/252 SC New Malewal A A P A P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK POJEWAL PUNB0294500 2614002WL002212 Credited 27/06/2023   10 BIMLA DEVI(Wife) PB-14-002-043-001/65 OTHER New Malewal A P P A P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANDIANI KHURD SBIN0050504 2614002WL002212 Credited 27/06/2023   Daily Attendence 0 7 9 0 7 0 6 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48