Muster Roll No. : 11550	Date From : 24/10/2022    Date To : 30/10/2022	Sanction No. : F-101120    Sanction Date : 02/04/2020
Work Code : 2612006/DP/101120	Work Name : Plantaion in Baba Jivan s Nagar 20-21 (2612006/DP/101120)

Measurement Book Detail

MB NO.  4        Page NO.  10

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 MANJEET KAUR PB-12-006-083-001/459 OTHER ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL0005535 Credited 21/11/2022   2 KULWINDER KAUR(Wife) PB-12-006-077-001/143 SC ਸਿਵੀਆਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL005108 Credited 05/11/2022   3 JASPREET KAUR(Self) PB-12-006-077-001/435 SC ਸਿਵੀਆਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Dhilwan Kalan PSIB0021270 2612006WL005108 Credited 05/11/2022   4 BALBIR KAUR(Self) PB-12-006-077-001/293 SC ਸਿਵੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005108 Credited 05/11/2022   5 VEER SINGH(Self) PB-12-006-083-001/52-A SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005108 Credited 05/11/2022   6 GURBINDER SINGH(Self) PB-12-006-077-001/295 SC ਸਿਵੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005108 Credited 05/11/2022   7 kuldeep singh(Self) PB-12-006-077-001/555 OTHER ਸਿਵੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005108 Credited 05/11/2022   8 SUKHJINDER KAUR(Daughter-in-Law) PB-12-006-077-001/80 SC ਸਿਵੀਆਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL005108 Credited 05/11/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48