Muster Roll No. : 1480	Date From : 14/11/2022    Date To : 18/11/2022	Sanction No. : 5529..a    Sanction Date : 08/09/2022
Work Code : 2620011026/DP/130689	Work Name : Plantation MINI JUNGLE At Vill. Lalpur (2620011026/DP/130689)

Measurement Book Detail

MB NO.  26        Page NO.  20

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 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 Darshan Kaur(Self) PB-20-011-026-001/629 OTHER LALPUR A A A A A 0 282 0 0 0 0       2620011WL007322   2 Gurmej Singh(Self) PB-20-011-026-001/631 SC LALPUR A A A A A 0 282 0 0 0 0       2620011WL007322   3 TARLOCHAN SINGH(Self) PB-20-011-026-001/591 OTHER LALPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL007322 Credited 01/12/2022   4 Gurlal singh(Self) PB-20-011-026-001/299 SC LALPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL007322 Credited 01/12/2022   5 Lakhbir kaur(Self) PB-20-011-026-001/188 OTHER LALPUR P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK KALLAH PUNB0132900 2620011WL007322 Credited 01/12/2022   6 Balwinder kaur(Self) PB-20-011-026-001/205 OTHER LALPUR P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL007322 Credited 01/12/2022   7 Amarjit Kaur(Wife) PB-20-011-026-001/37 SC LALPUR P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL007322 Credited 01/12/2022   8 Tarsem Singh(Self) PB-20-011-026-001/446 OTHER LALPUR P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL007322 Credited 01/12/2022   9 Veer Kaur(Self) PB-20-011-026-001/246 SC LALPUR P P P P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL007322 Credited 01/12/2022   10 Baldev Singh(Self) PB-20-011-026-001/626 OTHER LALPUR P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL007322 Credited 01/12/2022   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40