Muster Roll No. : 2227	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : ..902....    Sanction Date : 08/03/2019
Work Code : 2620009036/DP/85046	Work Name : Shukarchak 550 Plantation (2620009036/DP/85046)

Measurement Book Detail

MB NO.  36        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 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 Amarjit Kaur(Self) PB-20-009-036-001/108 SC SHUKAR CHAK A P P P P A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007007 Credited 01/01/2024   2 Amarjit Kaur(Self) PB-20-009-036-001/245 SC SHUKAR CHAK A P A P P A A A A P A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007007 Credited 01/01/2024   3 raj kaur(Wife) PB-20-009-036-001/28 SC SHUKAR CHAK P P P A P A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007007 Credited 01/01/2024   4 Biro(Self) PB-20-009-036-001/297 SC SHUKAR CHAK A P P A P P A A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007007 Credited 01/01/2024   5 Manjit Kaur(Self) PB-20-009-036-001/332 SC SHUKAR CHAK A P A P P P A A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007007 Credited 01/01/2024   6 MANJIT KAUR(Wife) PB-20-009-036-001/145 SC SHUKAR CHAK P P P P P A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007007 Credited 01/01/2024   7 Laxmi(Self) PB-20-009-036-001/182 OTHER SHUKAR CHAK A P P P P A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007007 Credited 01/01/2024   8 Kashmir Kaur(Self) PB-20-009-036-001/217 SC SHUKAR CHAK P P P A P A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007007 Credited 01/01/2024   9 lakhwinder kaur(Wife) PB-20-009-036-001/100 SC SHUKAR CHAK A P P P P A A A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007007 Credited 01/01/2024   10 rani(Wife) PB-20-009-036-001/105 SC SHUKAR CHAK A P A P P A P A A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007007 Credited 01/01/2024   Daily Attendence 3 10 7 7 10 2 1 0 0 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1156.2

Total man days : 41