Muster Roll No. : 806	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : TA/PJ/3    Sanction Date : 06/06/2021
Work Code : 2618003074/DP/118941	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE PANJOLA (2618003074/DP/118941)

Measurement Book Detail

MB NO.  74        Page NO.  24

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 Gurmit Kaur(Wife) PB-18-003-074-001/86 SC PANJOLA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL000506 Credited 17/05/2023   2 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL000506 Credited 17/05/2023   3 Mukhtyar Kaur PB-18-003-074-001/87 OTHER PANJOLA P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000506 Credited 17/05/2023   4 Jasvir Kaur(Wife) PB-18-003-074-001/76 OTHER PANJOLA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000506 Credited 17/05/2023   5 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000506 Credited 17/05/2023   6 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000506 Credited 17/05/2023   7 Diya Ram(Self) PB-18-003-074-001/85 SC PANJOLA P P A A P A P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000506 Credited 17/05/2023   8 Rajpal Singh(Self) PB-18-003-074-001/77 OTHER PANJOLA P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000506 Credited 17/05/2023   9 Yudhvir singh(Self) PB-18-003-074-001/81 SC PANJOLA P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000506 Credited 17/05/2023   10 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000506 Credited 17/05/2023   Daily Attendence 9 10 0 9 10 5 10

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53