Muster Roll No. : 3089	Date From : 29/11/2022    Date To : 09/12/2022	Sanction No. : 902    Sanction Date : 08/03/2019
Work Code : 2620013048/DP/82219	Work Name : Narli 550 plantation

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Joginder Singh(Self) PB-20-013-048-001/283 SC NARLI A A A A A A A A A A A 0 282 0 0 0 0 ORIENTAL BANK OF COMMERCE KHALRA - TARNTARAN ORBC0100108 2620013WL008387   2 Bindo(Self) PB-20-013-048-001/592 SC NARLI P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL008387 Credited 06/01/2023   3 Jagir Kaur(Self) PB-20-013-048-001/322 SC NARLI P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL008387 Credited 06/01/2023   4 GurnamKaur(Self) PB-20-013-048-001/349 SC NARLI P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL008387 Credited 06/01/2023   5 charanjit kaur(Self) PB-20-013-048-001/2035 SC NARLI P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Khalra Tarntaran PUNB0010810 2620013WL008387 Credited 06/01/2023   6 Dhira singh(Self) PB-20-013-048-001/552 SC NARLI P A A A A A A A A A A 1 282 282 0 0 282 INDIA POST PAYMENTS BANK TARNTARAN IPOS0000001 2620013WL008387 Credited 06/01/2023   7 labh singh(Self) PB-20-013-048-001/2037 SC NARLI P A A A A A A A A A A 1 282 282 0 0 282 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL008387 Credited 06/01/2023   8 Jaswant Kaur(Self) PB-20-013-048-001/2034 SC NARLI P A A A A A A A A A A 1 282 282 0 0 282 CENTRAL BANK OF INDIA BHIKHIWIND CBIN0280343 2620013WL008387 Credited 06/01/2023   Daily Attendence 7 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1974 Average Per labour 246.75

Total man days : 7