Muster Roll No. : 1192	Date From : 18/07/2023    Date To : 31/07/2023	Sanction No. : 4482./    Sanction Date : 27/04/2022
Work Code : 2620009025/DP/126795	Work Name : Plantation Rakh Bahorhu C No. 3 ( 2 Hec )

Measurement Book Detail

MB NO.  73        Page NO.  90

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 11 12 13 14 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 Prab Kaur(Self) PB-20-009-025-001/351 OTHER KHAAIR DINKE P P P P P P P P P P A P A P 12 303 3636 0 0 3636 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL003561 Credited 07/08/2023   2 kosheliya(Self) PB-20-009-025-001/350 OTHER KHAAIR DINKE P P P P P P P P P P A P A P 12 303 3636 0 0 3636 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003561 Credited 07/08/2023   3 Ramandeep Kaur(Self) PB-20-009-025-001/353 OTHER KHAAIR DINKE P P P P P P P P P P A P A P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003561 Credited 07/08/2023   4 Amandeep Kaur(Self) PB-20-009-025-001/393 SC KHAAIR DINKE P P P P P A A A P P A P A P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL003561 Credited 07/08/2023   Daily Attendence 4 4 4 4 4 3 3 3 4 4 0 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 3408.75

Total man days : 45