Muster Roll No. : 2424	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 5054W    Sanction Date : 28/06/2022
Work Code : 2620012068/DP/128222	Work Name : PALASOUR KALAN 400 PLANTS 2022-2023 (2620012068/DP/128222)

Measurement Book Detail

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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 PARAMJIT KAUR(Wife) PB-20-012-068-001/85 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005801 Credited 27/10/2022   2 Sukhwinder kaur(Wife) PB-20-012-068-001/52 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005801 Credited 27/10/2022   3 Shinder singh(Self) PB-20-012-068-001/603 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL005801 Credited 27/10/2022   4 Balwinder kaur(Self) PB-20-012-068-001/608 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005801 Credited 27/10/2022   5 Baljit kaur(Self) PB-20-012-068-001/673 SC PALASOUR A P P P P P A 5 282 1410 0 0 1410 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005801 Credited 27/10/2022   6 Kulwant singh(Self) PB-20-012-068-001/674 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL005801 Credited 27/10/2022   7 Satnam singh(Self) PB-20-012-068-001/672 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620012WL005801 Credited 27/10/2022   8 Sindo kaur(Self) PB-20-012-068-001/669 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL005801 Credited 27/10/2022   9 Manjit kaur(Self) PB-20-012-068-001/607 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL005801 Credited 27/10/2022   10 Paramjit Kaur(Self) PB-20-012-068-001/567 SC PALASOUR P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL005801 Credited 27/10/2022   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59