Muster Roll No. : 2097	Date From : 15/11/2022    Date To : 29/11/2022	Sanction No. : 4773 KHRDN    Sanction Date : 10/06/2022
Work Code : 2620009025/DP/125506	Work Name : 400 PLANTATION ( KHAIRDENKE) (2620009025/DP/125506)

Measurement Book Detail

MB NO.  16        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 14 15 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 Arvinder Singh(Husband) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB & SIND BANK DHAB WASTI RAM, AMRITSAR PSIB0000154 2620009WL007502 Credited 09/12/2022   2 lakhwinder singh(Self) PB-20-009-025-001/261 SC KHAAIR DINKE P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL007502 Credited 09/12/2022   3 Manjit kaur(Self) PB-20-009-025-001/190 SC KHAAIR DINKE P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL007502 Credited 09/12/2022   4 Harpreet kaur(Self) PB-20-009-025-001/191 SC KHAAIR DINKE P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL007502 Credited 09/12/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 3948

Total man days : 56