Muster Roll No. : 102	Date From : 21/04/2022    Date To : 30/04/2022	Sanction No. : .2712.    Sanction Date : 05/04/2021
Work Code : 2620009004/DP/118604	Work Name : Plantation Rakh Sarai Amanat khan C No. 2 ( 5 Hectare ) (2620009004/DP/118604)

Measurement Book Detail

MB NO.  81        Page NO.  126

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 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 SARABJIT KAUR(Self) PB-20-009-034-001/200 SC SARIA AMANT KHAN P A P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000166 Credited 14/05/2022   2 kawaljit kaur(Daughter) PB-20-009-034-001/1 SC SARIA AMANT KHAN P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000166 Credited 14/05/2022   3 Kawaljit Kaur(Self) PB-20-009-034-001/191 SC SARIA AMANT KHAN P A A A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000166 Credited 14/05/2022   4 Maninder Kaur(Self) PB-20-009-034-001/194 SC SARIA AMANT KHAN P P P A P P P P P A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000166 Credited 14/05/2022   5 Sharanjit Kaur(Self) PB-20-009-034-001/195 SC SARIA AMANT KHAN P P A A A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000166 Credited 14/05/2022   6 SARABJIT KAUR(Self) PB-20-009-034-001/196 SC SARIA AMANT KHAN P P A A A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000166 Credited 14/05/2022   7 Binder Kaur(Self) PB-20-009-034-001/197 SC SARIA AMANT KHAN P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000166 Credited 14/05/2022   8 Raj Kaur(Self) PB-20-009-034-001/199 SC SARIA AMANT KHAN A P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000166 Credited 14/05/2022   9 Manpreet Kaur(Self) PB-20-009-034-001/203 SC SARIA AMANT KHAN P P P A P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000166 Credited 14/05/2022   Daily Attendence 8 7 6 3 7 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 20868 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20868 Average Per labour 2318.6667

Total man days : 74