Muster Roll No. : 4203	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 3720fs/1    Sanction Date : 27/05/2021
Work Code : 2615003011/DP/119518	Work Name : new plantations other smalsar khrud (2615003011/DP/119518)

Measurement Book Detail

MB NO.  100        Page NO.  41

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 Naib singh(Self) PB-15-003-033-001/1108 SC ਸਮਾਲਸਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL003998 Credited 17/07/2023   2 Jaspreet Kaur(Wife) PB-15-003-033-001/1297 SC ਸਮਾਲਸਰ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL003998 Credited 17/07/2023   3 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL003998 Credited 17/07/2023   4 Ranjit singh(Self) PB-15-003-033-001/1185 SC ਸਮਾਲਸਰ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL003998 Credited 17/07/2023   5 MANJIT KAUR PB-15-003-033-001/844 SC ਸਮਾਲਸਰ A P P P A P P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL003998 Credited 17/07/2023   6 JASPAL KAUR(Wife) PB-15-003-033-001/882 SC ਸਮਾਲਸਰ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL003998 Credited 17/07/2023   7 GURMAIL KAUR(Self) PB-15-003-033-001/315 SC ਸਮਾਲਸਰ P P P P A P A 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL003998 Credited 17/07/2023   8 PARMJIT KAUR(Self) PB-15-003-033-001/408 SC ਸਮਾਲਸਰ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA RODE BKID0006543 2615003WL003998 Credited 17/07/2023   9 Karnail kaur(Self) PB-15-003-033-001/1124 SC ਸਮਾਲਸਰ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003998 Credited 17/07/2023   10 HARJINDER KAUR(Wife) PB-15-003-031-001/11 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL003998 Credited 17/07/2023   Daily Attendence 9 10 9 10 0 10 8

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56