Muster Roll No. : 2369	Date From : 23/06/2022    Date To : 29/06/2022	Sanction No. : 3121    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120604	Work Name : PLANTATION ON (MAKHA TO GAGOWAL ROAD )

Measurement Book Detail

MB NO.  11        Page NO.  203

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 VEERA KAUR(Wife) PB-17-002-028-001/113 OTHER ਮਾਖਾ A A P P A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002916 Credited 08/07/2022   2 SHER SINGH(Self) PB-17-002-028-001/71 SC ਮਾਖਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002916 Credited 08/07/2022   3 PURAN SINGH(Self) PB-17-002-028-001/42 OTHER ਮਾਖਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002916 Credited 08/07/2022   4 VIRPAL KAUR(Self) PB-17-002-028-001/161 SC ਮਾਖਾ A P A A A A A 1 282 282 0 0 282 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002916 Credited 08/07/2022   5 KULWINDER KAUR(Wife) PB-17-002-028-001/317 OTHER ਮਾਖਾ P P P P A P A 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002916 Credited 08/07/2022   6 NIRNAJAN SINGH(Self) PB-17-002-028-001/108 OTHER ਮਾਖਾ P P P P A P P 6 282 1692 0 0 1692 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002916 Credited 08/07/2022   7 HARBANS KAUR(Wife) PB-17-002-028-001/11 SC ਮਾਖਾ P P P P A P P 6 282 1692 0 0 1692 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002916 Credited 08/07/2022   Daily Attendence 5 6 6 5 1 6 5

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34