Muster Roll No. : 5754	Date From : 18/09/2023    Date To : 24/09/2023	Sanction No. : 2602001/2022-2023/19846/AS    Sanction Date : 28/10/2022
Work Code : 2602001083/DP/128466	Work Name : Plantation work 500 plants (vill kotli Jamit Singh)

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 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 Raj Kaur PB-02-001-083-001/52 SC A A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010664 Credited 11/11/2023   2 Gurpreet Kaur PB-02-001-083-001/56 SC A A A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL010664 Credited 11/11/2023   3 Pooja PB-02-001-083-001/42 SC A A A P A P A 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010664 Credited 11/11/2023   4 Sukhwinder Kaur PB-02-001-083-001/64 OTHER A A A P A P A 2 303 606 0 0 606 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL010664 Credited 11/11/2023   5 Gurnam Singh PB-02-001-083-001/66 SC A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010664 Credited 11/11/2023   6 Daljit Kaur PB-02-001-083-001/55 SC A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010664 Credited 11/11/2023   7 Kawaljit Kaur PB-02-001-083-001/51 SC A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010664 Credited 11/11/2023   8 Savinder Kaur PB-02-001-083-001/60 SC A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010664 Credited 11/11/2023   9 Lakhwinder Kaur(Self) PB-02-001-083-001/59 SC A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010664 Credited 11/11/2023   10 VIRO PB-02-001-083-001/5 SC A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602001WL010664 Credited 11/11/2023   Daily Attendence 0 0 0 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20