Muster Roll No. : 1841	Date From : 14/09/2022    Date To : 26/09/2022	Sanction No. : 322/C    Sanction Date : 10/05/2021
Work Code : 2602006015/DP/118527	Work Name : PLANTATION-BUTALA (BUTALA TO JODHE) 2021-22 (2602006015/DP/118527)

Measurement Book Detail

MB NO.  971        Page NO.  5

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 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 KARAM SINGH PB-02-006-034-001/48 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL009911 Credited 26/10/2022   2 RAJWANT KAUR(Wife) PB-02-006-065-001/124 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009911 Credited 26/10/2022   3 HARJINDER KAUR(Self) PB-02-006-065-001/125 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009911 Credited 26/10/2022   4 SUKHJINDER KAUR(Self) PB-02-006-065-001/163 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009911 Credited 26/10/2022   5 RAJWANT KAUR(Self) PB-02-006-065-001/164 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL009911 Credited 26/10/2022   6 ROSHAN DEEN(Self) PB-02-006-008-001/147 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 IDBI BANK BEAS IBKL0000686 2602006WL009911 Credited 26/10/2022   7 BALWINDER SINGH PB-02-006-034-001/64 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL009911 Credited 26/10/2022   8 KHUSHPREET KAUR(Wife) PB-02-006-034-001/207 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 IDBI BANK SATHIALA IBKL0001635 2602006WL009911 Credited 26/10/2022   9 BABALJEET KAUR PB-02-006-034-001/478 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 IDBI BANK SATHIALA IBKL0001635 2602006WL009911 Credited 26/10/2022   10 Gagandeep Kaur(Self) PB-02-006-015-001/257 SC P P P P P P A P P P P P P 12 282 3384 0 0 3384 CENTRAL BANK OF INDIA CIRCULAR ROAD AMRITSAR CBIN0281012 2602006WL009911 Credited 26/10/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120