Muster Roll No. : 1422	Date From : 11/08/2023    Date To : 23/08/2023	Sanction No. : 4482./    Sanction Date : 27/04/2022
Work Code : 2620009025/DP/126795	Work Name : Plantation Rakh Bahorhu C No. 3 ( 2 Hec ) (2620009025/DP/126795)

Measurement Book Detail

MB NO.  25        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 11 12 13 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 Prab Kaur(Self) PB-20-009-025-001/351 OTHER KHAAIR DINKE P P A A P P A P P A P P P 9 303 2727 0 0 2727 PUNJAB & SIND BANK Chabal Kalan PSIB0000515 2620009WL004401 Credited 02/09/2023   2 Harjit Kaur(Self) PB-20-009-025-001/354 OTHER KHAAIR DINKE P X X X X X X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL004401 Credited 02/09/2023   3 kosheliya(Self) PB-20-009-025-001/350 OTHER KHAAIR DINKE X P A A P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL004401 Credited 02/09/2023   4 Bindo(Self) PB-20-009-025-001/357 OTHER KHAAIR DINKE P P A A P P A P P A A P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL004401 Credited 02/09/2023   5 Amandeep Kaur(Self) PB-20-009-025-001/393 SC KHAAIR DINKE P P A A P P A P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2620009WL004401 Credited 02/09/2023   Daily Attendence 4 4 0 0 4 4 1 4 4 0 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 2181.6001

Total man days : 36