Muster Roll No. : 569	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : .8765/37    Sanction Date : 24/04/2020
Work Code : 2610002016/DP/106135	Work Name : Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135)

Measurement Book Detail

MB NO.  555        Page NO.  55

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 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002486 Credited 25/05/2023   2 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL002486 Credited 25/05/2023   3 MANJIT KAUR(Wife) PB-10-002-016-001/31 SC ਚੌੰਦਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002486 Credited 25/05/2023   4 JEET KAUR(Self) PB-10-002-016-001/34 SC ਚੌੰਦਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002486 Credited 25/05/2023   5 SOMANPREET KAUR(Wife) PB-10-002-016-001/44 SC ਚੌੰਦਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002486 Credited 25/05/2023   6 AMRIK SINGH(Self) PB-10-002-016-001/45 SC ਚੌੰਦਾ P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002486 Credited 25/05/2023   7 HARPAL KAUR(Wife) PB-10-002-016-001/78 SC ਚੌੰਦਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002486 Credited 25/05/2023   8 KARTAR SINGH(Self) PB-10-002-016-001/9 SC ਚੌੰਦਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002486 Credited 25/05/2023   9 KARNAIL SINGH(Self) PB-10-002-016-001/91 SC ਚੌੰਦਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002486 Credited 25/05/2023   10 SUKHWINDER KAUR(Self) PB-10-002-016-001/99 SC ਚੌੰਦਾ P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Chunda PSIB0000452 2610002WL002486 Credited 25/05/2023   Daily Attendence 9 0 9 10 10 4 5

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47