Muster Roll No. : 4480	Date From : 21/08/2023    Date To : 27/08/2023	Sanction No. : 2610002/2023-2024/18307/AS    Sanction Date : 20/07/2023
Work Code : 2610002107/DP/134686	Work Name : Bir Amamgarh Plantation 2023 24 (2610002107/DP/134686)

Measurement Book Detail

MB NO.  1007        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 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 RAM NATH(Self) PB-10-001-030-001/11 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL013206 Credited 02/09/2023   2 GURMIT KAUR(Self) PB-10-001-030-001/116 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL013206 Credited 02/09/2023   3 RANJIT KAUR(Self) PB-10-001-030-001/103 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL013206 Credited 02/09/2023   4 JASWINDER KAUR(Self) PB-10-001-030-001/104 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL013206 Credited 02/09/2023   5 SANDEEP KAUR(Self) PB-10-001-030-001/109 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL013206 Credited 02/09/2023   6 Jeet kaur(Wife) PB-10-001-030-001/12 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALERKOTLA PUNB0030900 2610002WL013206 Credited 02/09/2023   7 PARAMJIT KAUR(Self) PB-10-001-030-001/119 SC ਬੀਰ ਅਮਾਮਗੜ੍ਹ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA HATHAN SBIN0050336 2610002WL013206 Credited 02/09/2023   Daily Attendence 5 6 6 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38