Muster Roll No. : 1270	Date From : 16/08/2022    Date To : 22/08/2022	Sanction No. : 2436/466    Sanction Date : 21/06/2019
Work Code : 2602006033/DP/82553	Work Name : Plantation 550 G.T.B Nagar 2019-20 (2602006033/DP/82553)

Measurement Book Detail

MB NO.  974        Page NO.  7

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 JAGIR KAUR(Self) PB-02-006-075-002/218 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL006166 Credited 27/08/2022   2 TIRATH SINGH(Self) PB-02-006-075-002/256 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL006166 Credited 27/08/2022   3 SAWRAN KAUR(Self) PB-02-006-075-002/301 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL006166 Credited 27/08/2022   4 Davinder Kaur(Self) PB-02-006-075-002/261 SC A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL006166   5 HARPREET SINGH(Self) PB-02-006-075-002/298 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL006166 Credited 27/08/2022   6 ANITA(Self) PB-02-006-075-002/241 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL006166 Credited 27/08/2022   7 PARAMJIT KAUR(Self) PB-02-006-075-002/304 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL006166 Credited 27/08/2022   8 KAWALJIT KAUR(Self) PB-02-006-075-002/314 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL006166 Credited 27/08/2022   9 KAMALJIT KAUR(Self) PB-02-006-075-002/258 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602006WL006166 Credited 27/08/2022   10 GURMIT KAUR(Self) PB-02-006-075-002/302 SC P P P P A P P 6 282 1692 0 0 1692 CANARA BANK Baba Bakala CNRB0006614 2602006WL006166 Credited 27/08/2022   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54