Muster Roll No. : 15912	Date From : 03/01/2023    Date To : 09/01/2023	Sanction No. : F-101133    Sanction Date : 02/04/2020
Work Code : 2612006/DP/101133	Work Name : Plantation in Hari Nau 20-21 (2612006/DP/101133)

Measurement Book Detail

MB NO.  64        Page NO.  156

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 SUKHPAL KAUR(Self) PB-12-006-061-001/606 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL007391 Credited 20/01/2023   2 SARBJEET KAUR(Self) PB-12-006-061-001/621 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL007391 Credited 20/01/2023   3 TEHAL SINGH(Self) PB-12-006-061-001/67-A SC ਕੁਹਾਰਵਾਲਾ P P P P X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK KOTKAPURA MAIN PUNB0027300 2612006WL007391 Credited 20/01/2023   4 kiranpreet kaur PB-12-006-061-001/579 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL007391 Credited 20/01/2023   5 BABBU SINGH(Self) PB-12-006-061-001/614 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTKAPURA SBIN0001752 2612006WL007391 Credited 20/01/2023   6 AKKI KAUR(Wife) PB-12-006-061-001/594 SC ਕੁਹਾਰਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF BARODA KOTKAPURA, PUNJAB BARB0KOTKAP 2612006WL007391 Credited 20/01/2023   Daily Attendence 6 6 6 6 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1598

Total man days : 34