Muster Roll No. : 1119	Date From : 26/07/2022    Date To : 06/08/2022	Sanction No. : 4482./    Sanction Date : 27/04/2022
Work Code : 2620009025/DP/126795	Work Name : Plantation Rakh Bahorhu C No. 3 ( 2 Hec )

Measurement Book Detail

MB NO.  35        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 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 Jaj Singh(Self) PB-20-009-025-001/345 OTHER KHAAIR DINKE P P P P P P P P P P A A 10 282 2820 0 0 2820 HDFC HDFC Bank Ltd HDFC0002909 2620009WL003180 Credited 19/08/2022   2 Baljit Kaur(Self) PB-20-009-003-001/156 SC BHUCHAR KHURD P P P P P P P X X X X X 7 282 1974 0 0 1974 HDFC HDFC Bank Ltd HDFC0002909 2620009WL003180 Credited 19/08/2022   3 girza singh(Son) PB-20-009-025-001/18 SC KHAAIR DINKE P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003180 Credited 19/08/2022   4 paramjit singh(Self) PB-20-009-025-001/31 SC KHAAIR DINKE P P A A A A A A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003180 Credited 19/08/2022   5 Rajwinder Kaur(Self) PB-20-009-025-001/375 OTHER KHAAIR DINKE P P P P P P P P P P A A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003180 Credited 19/08/2022   6 Gurmit Kaur(Self) PB-20-009-025-001/164 SC KHAAIR DINKE P P A A A A A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003180 Credited 19/08/2022   7 Manjit Kaur(Self) PB-20-009-025-001/156 SC KHAAIR DINKE P P P A A A A A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL003180 Credited 19/08/2022   Daily Attendence 7 7 5 4 4 4 4 3 3 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1853.1428

Total man days : 46