Muster Roll No. : 3009	Date From : 07/11/2022    Date To : 16/11/2022	Sanction No. : 5205    Sanction Date : 15/07/2022
Work Code : 2620012042/DP/129822	Work Name : New Nursery 50000 Plants Kakka Kandiala 22-23 (2620012042/DP/129822)

Measurement Book Detail

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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 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 Amarjit kaur(Wife) PB-20-012-068-001/46 SC PALASOUR P P P P A P P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007256 Credited 30/11/2022   2 Shinder singh(Self) PB-20-012-068-001/603 SC PALASOUR P P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA TARN TARAN SBIN0000723 2620012WL007256 Credited 30/11/2022   3 Amandeep Kaur(Self) PB-20-012-068-001/540 OTHER PALASOUR P P P P A P P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007256 Credited 30/11/2022   4 Baljit kaur(Self) PB-20-012-068-001/673 SC PALASOUR P P P P A P P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007256 Credited 30/11/2022   5 Sonia(Wife) PB-20-012-068-001/392 SC PALASOUR P P P P A P P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007256 Credited 30/11/2022   6 manjit kaur PB-20-012-068-001/353 SC PALASOUR P P P P A P P P P P 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA PALASAUR CBIN0282201 2620012WL007256 Credited 30/11/2022   7 Paramjit Kaur(Self) PB-20-012-068-001/567 SC PALASOUR P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL007256 Credited 30/11/2022   Daily Attendence 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2538

Total man days : 63