Muster Roll No. : 6712	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 305...m    Sanction Date : 18/05/2022
Work Code : 2615002033/DP/124885	Work Name : new plantation mahesari (2615002033/DP/124885)

Measurement Book Detail

MB NO.  4834        Page NO.  138

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 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL010682 Credited 10/01/2023   2 CHARNJIT KAUR(Daughter) PB-15-002-036-001/13 SC ਨਿਧਾਂ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010682 Credited 10/01/2023   3 MANJIT KAUR(Wife) PB-15-002-036-001/4 SC ਨਿਧਾਂ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA moga 6546 2615002WL010682 Credited 10/01/2023   4 Bhinder kaur(Wife) PB-15-002-036-001/64 SC ਨਿਧਾਂ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL010682 Credited 10/01/2023   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24