Muster Roll No. : 1941	Date From : 19/09/2022    Date To : 25/09/2022	Sanction No. : 2436-47/447    Sanction Date : 21/06/2019
Work Code : 2602006016/DP/82503	Work Name : Plantation 550 Butari 2019-20 (2602006016/DP/82503)

Measurement Book Detail

MB NO.  1244        Page NO.  5

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 DALBIR KAUR(Self) PB-02-006-016-001/174 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL009900 Credited 26/10/2022   2 Bachan kaur(Self) PB-02-006-016-001/177 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL009900 Credited 26/10/2022   3 SHINDO(Self) PB-02-006-016-001/224 OTHER P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL009900 Credited 26/10/2022   4 SAWINDER KAUR(Self) PB-02-006-016-001/245 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL009900 Credited 26/10/2022   5 NINDER KAUR(Wife) PB-02-006-016-001/11 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL009900 Credited 26/10/2022   6 KANWALJIT SINGH(Self) PB-02-006-016-001/138 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL009900 Credited 26/10/2022   7 JAGIR KAUR(Self) PB-02-006-016-001/40 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK KHALCHIAN PSIB0000086 2602006WL009900 Credited 26/10/2022   8 Kuldip singh(Self) PB-02-006-016-001/170 SC P P P P P P P 7 282 1974 0 0 1974 INDIAN BANK RAYYA IDIB000R623 2602006WL009900 Credited 26/10/2022   9 BALWINDER KAUR(Wife) PB-02-006-016-001/6 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL009900 Credited 26/10/2022   10 MANJIT KAUR(Daughter-in-Law) PB-02-006-016-001/34 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL009900 Credited 26/10/2022   Daily Attendence 10 10 10 10 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