Muster Roll No. : 9022	Date From : 01/09/2023    Date To : 07/09/2023	Sanction No. : 2618003/2023-2024/16217/AS    Sanction Date : 19/07/2023
Work Code : 2618003070/DP/133662	Work Name : PLANTATION OF 250 PLANTS AND MAINTAINANCE FOR ONE YEAR AT VILL NARAINGARH CHANNA (2618003070/DP/133662)

Measurement Book Detail

MB NO.  70        Page NO.  1

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 Jaswinder Kaur(Self) PB-18-003-070-001/7 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL009101 Credited 07/11/2023   2 Karnail Kaur(Wife) PB-18-003-070-001/77 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009101 Credited 07/11/2023   3 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009101 Credited 07/11/2023   4 Chhinder Kaur(Wife) PB-18-003-070-001/63 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009101 Credited 07/11/2023   5 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009101 Credited 07/11/2023   6 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009101 Credited 07/11/2023   7 Joginder Kaur(Wife) PB-18-003-070-001/94 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009101 Credited 07/11/2023   8 Pal Kaur(Wife) PB-18-003-070-001/90 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009101 Credited 07/11/2023   9 piari(Wife) PB-18-003-070-001/91 SC NARIANGARH CHHANA P A A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009101 Credited 07/11/2023   10 Balvir Kaur(Wife) PB-18-003-070-001/80 SC NARIANGARH CHHANA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009101 Credited 07/11/2023   Daily Attendence 10 0 0 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49