Muster Roll No. : 2232	Date From : 15/12/2022    Date To : 30/12/2022	Sanction No. : 2601012/2020-2021/23785/AS    Sanction Date : 10/08/2020
Work Code : 2601012077/DP/108659	Work Name : plantation in seera(2020)

Measurement Book Detail

MB NO.  0        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 DALBIR KAUR(Daughter) PB-01-012-061-001/21 OTHER RASULPUR TOPARIA A A A A A A A A A A A A A A A A 0 282 0 0 0 0       2601012WL022010   2 balbir kaur(Self) PB-01-012-061-001/17 SC RASULPUR TOPARIA P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL022010 Credited 06/01/2023   3 TARLOK SINGH(Self) PB-01-012-008-001/58 OTHER BHALOWALI P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 PUNJAB NATIONAL BANK DADUJODH PUNB0119300 2601012WL022010 Credited 06/01/2023   4 harpal singh(Self) PB-01-012-008-001/171 OTHER BHALOWALI P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 KOTAK MAHINDRA BANK LTD. MALEWAL KKBK0004071 2601012WL022010 Credited 06/01/2023   5 GURMUKH SINGH(Self) PB-01-012-008-001/33 OTHER BHALOWALI P P P P P P P P P P P P P P P P 16 282 4512 0 0 4512 PUNJAB NATIONAL BANK TALWANDI BHARATH (PUNJAB) PUNB0745300 2601012WL0023040 Credited 13/01/2023   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 3609.6001

Total man days : 64