Muster Roll No. : 553	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 3121    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120604	Work Name : PLANTATION ON (MAKHA TO GAGOWAL ROAD )

Measurement Book Detail

MB NO.  4        Page NO.  203

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 VEERA KAUR(Wife) PB-17-002-028-001/113 OTHER ਮਾਖਾ P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000839 Credited 14/05/2022   2 SUKHWINDER SINGH(Self) PB-17-002-028-001/182 SC ਮਾਖਾ P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL000839 Credited 14/05/2022   3 AMARJIT KAUR(Wife) PB-17-002-028-001/127 SC ਮਾਖਾ P P A A A P A 3 282 846 0 0 846 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL000839 Credited 14/05/2022   4 HARBANS KAUR(Wife) PB-17-002-028-001/11 SC ਮਾਖਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL000839 Credited 14/05/2022   5 RANI KAUR(Wife) PB-17-002-028-001/111 OTHER ਮਾਖਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL000839 Credited 14/05/2022   6 DARSHAN SINGH(Self) PB-17-002-028-001/274 OTHER ਮਾਖਾ A P P P P P A 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL000839 Credited 14/05/2022   Daily Attendence 5 5 4 4 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1269

Total man days : 27