Muster Roll No. : 6371	Date From : 27/07/2022    Date To : 02/08/2022	Sanction No. : 2612007/2022-2023/12775/AS    Sanction Date : 11/07/2022
Work Code : 2612006008/DP/122958	Work Name : plantation 22-23 dal singh wala (2612006008/DP/122958)

Measurement Book Detail

MB NO.  17        Page NO.  5

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 SARBJEET KAUR(Self) PB-12-006-008-001/124 SC ਦਲ ਸਿੰਘ ਵਾਲਾ B P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002356 Credited 11/08/2022   2 INDERJIT KAUR(Self) PB-12-006-008-001/143 SC ਦਲ ਸਿੰਘ ਵਾਲਾ B P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002356 Credited 11/08/2022   3 PARMJIT KAUR(Self) PB-12-006-008-001/155 SC ਦਲ ਸਿੰਘ ਵਾਲਾ B P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002356 Credited 11/08/2022   4 RAMANDEEP KAUR(Self) PB-12-006-008-001/172 SC ਦਲ ਸਿੰਘ ਵਾਲਾ B P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002356 Credited 11/08/2022   5 PARMJEET KAUR PB-12-006-008-001/181 SC ਦਲ ਸਿੰਘ ਵਾਲਾ B P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002356 Credited 11/08/2022   6 SANDEEP KAUR(Wife) PB-12-006-008-001/245 SC ਦਲ ਸਿੰਘ ਵਾਲਾ B P P A P P P 5 282 1410 0 0 1410 CANARA BANK Jaitu CNRB0005886 2612006WL002356 Credited 11/08/2022   7 SEEMA RANI(Self) PB-12-006-008-001/263 SC ਦਲ ਸਿੰਘ ਵਾਲਾ B P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KAUNI DIST MUKTSAR (PUNJAB) PUNB0740900 2612006WL002356 Credited 11/08/2022   Daily Attendence 0 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1410

Total man days : 35