Muster Roll No. : 1930	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 3720fs/1    Sanction Date : 27/05/2021
Work Code : 2615003011/DP/119518	Work Name : new plantations other smalsar khrud (2615003011/DP/119518)

Measurement Book Detail

MB NO.  100        Page NO.  12

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 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 Baldev Singh(Self) PB-15-003-033-001/1009 SC ਸਮਾਲਸਰ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Smalsar PSIB0000035 2615003WL001855 Credited 07/06/2023   2 Sukhdeep Kaur(Wife) PB-15-003-031-001/33 SC ਪੰਜਗਰਾਈ ਖੁਰਦ A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001855 Credited 07/06/2023   3 Ranjit singh(Self) PB-15-003-033-001/1185 SC ਸਮਾਲਸਰ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMALSAR SBIN0051408 2615003WL001855 Credited 07/06/2023   4 DALJIT KAUR(Wife) PB-15-003-033-001/454 SC ਸਮਾਲਸਰ P P P A P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL001855 Credited 07/06/2023   5 Sita Kaur PB-15-003-033-001/481 SC ਸਮਾਲਸਰ A A P A P A P 3 303 909 0 0 909 BANK OF INDIA RODE BKID0006543 2615003WL001855 Credited 07/06/2023   6 GURMAIL KAUR(Self) PB-15-003-033-001/315 SC ਸਮਾਲਸਰ A P P P P A P 5 303 1515 0 0 1515 BANK OF INDIA RODE BKID0006543 2615003WL001855 Credited 07/06/2023   7 iqbal singh PB-15-003-031-001/560 OTHER ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001855 Credited 07/06/2023   8 Karnail kaur(Self) PB-15-003-033-001/1124 SC ਸਮਾਲਸਰ A A P P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615003WL001855 Credited 07/06/2023   Daily Attendence 3 5 8 6 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37