Muster Roll No. : 446	Date From : 27/06/2022    Date To : 04/07/2022	Sanction No. : 2620011/2022-2023/8530/AS    Sanction Date : 09/06/2022
Work Code : 2620011032/DP/124513	Work Name : Plantation At Village Rasulpur Kalan (2620011032/DP/124513)

Measurement Book Detail

MB NO.  102        Page NO.  2

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 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 Prem Chand(Self) PB-20-011-032-001/47 SC RASULPUR P P P P P P P A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620011WL002436 Credited 30/07/2022   2 Karmjit Kaur(Self) PB-20-011-019-001/63 SC JATTA P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL002436 Credited 30/07/2022   3 Bhajan Singh(Self) PB-20-011-032-001/375 OTHER RASULPUR P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620011WL002436 Credited 30/07/2022   4 Palakpreet kaur(Self) PB-20-011-032-001/411 SC RASULPUR P P P P P P P A 7 282 1974 0 0 1974 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL002436 Credited 30/07/2022   5 Sandeep kaur(Self) PB-20-011-032-001/416 OTHER RASULPUR P P P P P P P A 7 282 1974 0 0 1974 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL002436 Credited 30/07/2022   6 Simarnjit kaur(Self) PB-20-011-032-001/197 SC RASULPUR P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA VILL SARHALI KHURD SBIN0007552 2620011WL002436 Credited 30/07/2022   7 Harbhans singh(Self) PB-20-011-032-001/10 SC RASULPUR P P P P P P P A 7 282 1974 0 0 1974 HDFC Naushehra Pannuaan HDFC0002894 2620011WL002436 Credited 30/07/2022   8 Simranjeet Kaur(Wife) PB-20-011-032-001/5 SC RASULPUR P P P P P P P A 7 282 1974 0 0 1974 HDFC Naushehra Pannuaan HDFC0002894 2620011WL002436 Credited 30/07/2022   9 Sukhwant singh(Self) PB-20-011-032-001/410 SC RASULPUR P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA AMRITSAR ROAD TARN TARAN SBIN0011837 2620011WL002436 Credited 30/07/2022   10 Harpreet Kaur(Self) PB-20-011-032-001/213 OTHER RASULPUR P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620011WL002436 Credited 30/07/2022   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70