Muster Roll No. : 2766	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : .8765/37    Sanction Date : 24/04/2020
Work Code : 2610002016/DP/106135	Work Name : Chaunda to Bathan Road side plantation (Chunda 2020-21) (2610002016/DP/106135)

Measurement Book Detail

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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 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009424 Credited 26/10/2022   2 Daljit Kaur(Self) PB-10-002-029-001/33 SC ਜਗੋਵਾਲ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009424 Credited 26/10/2022   3 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009424 Credited 26/10/2022   4 JAIRNAIL KAUR(Mother-in-Law) PB-10-002-029-001/34 SC ਜਗੋਵਾਲ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009424 Credited 26/10/2022   5 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009424 Credited 26/10/2022   6 AMARJEET KAUR(Self) PB-10-002-029-001/68 SC ਜਗੋਵਾਲ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL009424 Credited 26/10/2022   7 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL009424 Credited 26/10/2022   8 SARABJIT KAUR(Self) PB-10-002-029-001/120 SC ਜਗੋਵਾਲ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL009424 Credited 26/10/2022   Daily Attendence 4 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44