Muster Roll No. : 1361	Date From : 22/11/2021    Date To : 30/11/2021	Sanction No. : 2712.    Sanction Date : 05/11/2020
Work Code : 2620009025/DP/114242	Work Name : Plantation Rakh Bahorhu C no.3 ( 5 Hectare ) Kherdinke (2620009025/DP/114242)

Measurement Book Detail

MB NO.  73        Page NO.  11

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 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 Manjit Singh(Self) PB-20-009-025-001/320 SC KHAAIR DINKE P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL007604 Credited 07/12/2021   2 Beetu Singh(Self) PB-20-009-004-001/257 SC BHUSSE P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007604 Credited 07/12/2021   3 Joti kaur(Self) PB-20-009-028-001/278 OTHER LOHIAN P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008058   4 Amarjit Kaur(Self) PB-20-009-028-001/125 SC LOHIAN P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007604 Credited 07/12/2021   5 ambho(Wife) PB-20-009-004-001/257 SC BHUSSE P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL008060   6 Gurjant Singh(Self) PB-20-009-004-001/274 SC BHUSSE P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007604 Credited 07/12/2021   7 Kulwinder Kaur(Self) PB-20-009-004-001/162 SC BHUSSE P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007604 Credited 07/12/2021   8 Jaswant Kaur(Self) PB-20-009-004-001/217 SC BHUSSE P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL007604 Credited 07/12/2021   9 Gurpreet Kaur(Self) PB-20-009-025-001/356 OTHER KHAAIR DINKE P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL007604 Credited 07/12/2021   10 Manjit Kaur(Self) PB-20-009-025-001/376 OTHER KHAAIR DINKE P P P P P P P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL007604 Credited 07/12/2021   11 Raj Singh(Self) PB-20-009-004-001/72 SC BHUSSE P P P P P P P P P 9 269 2421 0 0 2421 AXIS BANK Axis Bank Gandiwind UTIB0002215 2620009WL007604 Credited 07/12/2021   Daily Attendence 11 11 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 19368 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 26631 Average Per labour 2421

Total man days : 99