Muster Roll No. : 3128	Date From : 09/09/2022    Date To : 16/09/2022	Sanction No. : 21781/21    Sanction Date : 13/07/2022
Work Code : 2604001009/DP/127773	Work Name : DP Plantation at village Bardeke 22-23 (2604001009/DP/127773)

Measurement Book Detail

MB NO.  009        Page NO.  22

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 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 AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2604001WL011785 Credited 26/10/2022   2 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P A P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA HANS SBIN0051220 2604001WL011785 Credited 26/10/2022   3 PARAMJIT KAUR(Self) PB-04-001-009-001/108 SC ਬਾਰਦੀਕੇ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA HANS SBIN0051220 2604001WL011785 Credited 26/10/2022   4 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HANS SBIN0051220 2604001WL011785 Credited 26/10/2022   5 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA HANS SBIN0051220 2604001WL011785 Credited 26/10/2022   6 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA HANS SBIN0051220 2604001WL011785 Credited 26/10/2022   7 Sandeep kaur(Self) PB-04-001-009-001/148 SC ਬਾਰਦੀਕੇ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA HANS SBIN0051220 2604001WL011785 Credited 26/10/2022   8 Balwinder singh(Self) PB-04-001-009-001/151 SC ਬਾਰਦੀਕੇ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA HANS SBIN0051220 2604001WL011785 Credited 26/10/2022   9 GURPREET KAUR PB-04-001-009-001/142 SC ਬਾਰਦੀਕੇ A A A P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA HANS SBIN0051220 2604001WL011785 Credited 26/10/2022   Daily Attendence 6 7 0 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1754.6666

Total man days : 56