Muster Roll No. : 4204	Date From : 26/08/2022    Date To : 01/09/2022	Sanction No. : 3720/nro    Sanction Date : 27/05/2021
Work Code : 2615002041/DP/120811	Work Name : mothawali to singawala road plantation (2615002041/DP/120811)

Measurement Book Detail

MB NO.  5368        Page NO.  18

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 baldev kaur(Daughter-in-Law) PB-15-002-041-001/147 SC ਸਿੰਘਾ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006472 Credited 12/09/2022   2 JASPRIT KAUR(Wife) PB-15-002-041-001/28 SC ਸਿੰਘਾ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006472 Credited 12/09/2022   3 KULWANT KAUR(Wife) PB-15-002-041-001/302 SC ਸਿੰਘਾ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006472 Credited 12/09/2022   4 JANGIR KAUR(Wife) PB-15-002-041-001/338 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006472 Credited 12/09/2022   5 BALVEER KAUR PB-15-002-041-001/340 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006472 Credited 12/09/2022   6 SURJIT KAUR PB-15-002-041-001/371 SC ਸਿੰਘਾ ਵਾਲਾ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006472 Credited 12/09/2022   7 Jasveer Kaur(Self) PB-15-002-041-001/444 SC ਸਿੰਘਾ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL006472 Credited 12/09/2022   8 RAMAN(Wife) PB-15-002-041-001/29 SC ਸਿੰਘਾ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Singhwala PUNB0PGB003 2615002WL006472 Credited 12/09/2022   9 Manpreet Singh(Son) PB-15-002-041-001/308 SC ਸਿੰਘਾ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL006472 Credited 12/09/2022   Daily Attendence 2 2 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1222

Total man days : 39