Muster Roll No. : 2509	Date From : 21/10/2022    Date To : 30/10/2022	Sanction No. : 2771ft    Sanction Date : 25/05/2022
Work Code : 2620013021/DP/124743	Work Name : Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Dal

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 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 Manatpreet kaur(Self) PB-20-013-041-001/425 SC MARI GAUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL006238 Credited 02/11/2022   2 Makhpreet kaur(Self) PB-20-013-041-001/428 SC MARI GAUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK BIKHIWIND PSIB0020984 2620013WL006238 Credited 02/11/2022   3 Navjot Kaur(Self) PB-20-013-041-001/424 SC MARI GAUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL006238 Credited 02/11/2022   4 Jashanpreet singh(Self) PB-20-013-041-001/422 SC MARI GAUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL006238 Credited 02/11/2022   5 Kawalpreet Kaur(Self) PB-20-013-041-001/441 OTHER MARI GAUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 HDFC Amarkot HDFC0003273 2620013WL006238 Credited 02/11/2022   6 Jagpreet Singh(Self) PB-20-013-041-001/305 OTHER MARI GAUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006238 Credited 02/11/2022   7 Rohman(Self) PB-20-013-041-001/427 SC MARI GAUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006238 Credited 02/11/2022   8 Balwinder Singh(Self) PB-20-013-041-001/423 SC MARI GAUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL006238 Credited 02/11/2022   9 Darshan kaur(Self) PB-20-013-041-001/426 SC MARI GAUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL006238 Credited 02/11/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2820

Total man days : 90