Muster Roll No. : 723	Date From : 08/05/2023    Date To : 12/05/2023	Sanction No. : 2602004/2022-2023/9982/AS    Sanction Date : 12/07/2022
Work Code : 2602004015/DP/123515	Work Name : Plantation work at village Bhullar Hans 22-23

Measurement Book Detail

MB NO.  0        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 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 avtar singh PB-02-004-015-001/3 SC P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001858 Credited 24/05/2023   2 Paramjit Kaur(Self) PB-02-004-015-001/21 OTHER P A A A A 1 303 303 0 0 303 BANK OF INDIA AMRITSAR BKID0006300 2602004WL0018602   3 mohinder singh PB-02-004-015-001/9 SC P A A A A 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001858 Credited 24/05/2023   4 Baljit kaur(Sister) PB-02-004-015-001/98 SC P A A A A 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001858 Credited 24/05/2023   5 Kulwant Kaur(Self) PB-02-004-015-001/35 SC P A A A A 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001858 Credited 24/05/2023   6 koshalaya PB-02-004-015-001/13 SC P A A A A 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001858 Credited 24/05/2023   7 rajwinder kaur PB-02-004-015-001/12 SC P A A A A 1 303 303 0 0 303 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001858 Credited 24/05/2023   8 preeti PB-02-004-015-001/15 SC P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL001858 Credited 24/05/2023   Daily Attendence 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 303

Total man days : 8