Muster Roll No. : 2828	Date From : 27/10/2022    Date To : 03/11/2022	Sanction No. : 5205    Sanction Date : 15/07/2022
Work Code : 2620012042/DP/129822	Work Name : New Nursery 50000 Plants Kakka Kandiala 22-23 (2620012042/DP/129822)

Measurement Book Detail

MB NO.  0        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 8 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 Mandeep kaur(Self) PB-20-012-068-001/329 SC PALASOUR P P P P A P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006517 Credited 15/11/2022   2 Veer kaur(Self) PB-20-012-068-001/245 SC PALASOUR P P P P A P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006517 Credited 15/11/2022   3 Amarjit kaur(Wife) PB-20-012-068-001/46 SC PALASOUR P P P P A P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006517 Credited 15/11/2022   4 Beer kaur(Wife) PB-20-012-068-001/339 SC PALASOUR P P P P A P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006517 Credited 15/11/2022   5 Shinder singh(Self) PB-20-012-068-001/603 SC PALASOUR P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL006517 Credited 15/11/2022   6 Amandeep Kaur(Self) PB-20-012-068-001/540 OTHER PALASOUR P P P P A P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006517 Credited 15/11/2022   7 Baljit kaur(Self) PB-20-012-068-001/673 SC PALASOUR P P P P A P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006517 Credited 15/11/2022   8 Sonia(Wife) PB-20-012-068-001/392 SC PALASOUR P P P P A P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006517 Credited 15/11/2022   9 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P P P A P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL006517 Credited 15/11/2022   10 Paramjit Kaur(Self) PB-20-012-068-001/567 SC PALASOUR P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL006517 Credited 15/11/2022   Daily Attendence 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70