Muster Roll No. : 6096	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 3720fs/1    Sanction Date : 27/05/2021
Work Code : 2615003011/DP/119518	Work Name : new plantations other smalsar khrud (2615003011/DP/119518)

Measurement Book Detail

MB NO.  94        Page NO.  74

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 MANJIT KAUR(Self) PB-15-003-048-001/155 SC ਮਾਲਕੇ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008036 Credited 27/10/2022   2 indarjit kaur PB-15-003-048-001/332 SC ਮਾਲਕੇ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008036 Credited 27/10/2022   3 VIRPAL KAUR PB-15-003-048-001/345 SC ਮਾਲਕੇ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008036 Credited 27/10/2022   4 RAAJPAL KAUR PB-15-003-048-001/349 SC ਮਾਲਕੇ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008036 Credited 27/10/2022   5 RANI KAUR PB-15-003-048-001/369 OTHER ਮਾਲਕੇ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008036 Credited 27/10/2022   6 SHINDERPAL KAUR PB-15-003-048-001/438 OTHER ਮਾਲਕੇ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK MALL KE PSIB0021070 2615003WL008036 Credited 27/10/2022   Daily Attendence 6 6 6 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1269

Total man days : 27