Muster Roll No. : 1022	Date From : 02/07/2023    Date To : 17/07/2023	Sanction No. : 2712.    Sanction Date : 05/11/2020
Work Code : 2620009025/DP/114242	Work Name : Plantation Rakh Bahorhu C no.3 ( 5 Hectare ) Kherdinke (2620009025/DP/114242)

Measurement Book Detail

MB NO.  25        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 6 7 8 9 10 11 12 13 14 15 16 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 Kulwant Kaur(Self) PB-20-009-025-001/352 OTHER KHAAIR DINKE P P P P A P P P P P A A A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL003357 Credited 29/07/2023   2 Gurpreet Kaur(Self) PB-20-009-025-001/359 OTHER KHAAIR DINKE A P A A A P P P A A A A A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL003357 Credited 29/07/2023   3 Balbir Kaur(Self) PB-20-009-025-001/355 OTHER KHAAIR DINKE P P A P A P P A A A A A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003357 Credited 29/07/2023   4 Arwinder Kaur(Self) PB-20-009-025-001/428 SC KHAAIR DINKE P P A P A P P P P P P P P P P P 14 303 4242 0 0 4242 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620009WL003357 Credited 29/07/2023   5 Joban Singh(Self) PB-20-009-025-001/374 OTHER KHAAIR DINKE A P P P P P P P P P A A A A A A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003357 Credited 29/07/2023   6 Bindo(Self) PB-20-009-025-001/357 OTHER KHAAIR DINKE P P P P P A A A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003357 Credited 29/07/2023   7 Balwinder Kaur(Self) PB-20-009-025-001/358 OTHER KHAAIR DINKE A P P P P P P P A A A A A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL003357 Credited 29/07/2023   8 Jasleen Kaur(Self) PB-20-009-025-001/323 SC KHAAIR DINKE P P P P P P P P P A A A A A A A 9 303 2727 0 0 2727 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL003357 Credited 29/07/2023   Daily Attendence 5 8 5 7 4 7 7 6 4 3 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2348.25

Total man days : 62