Muster Roll No. : 1690	Date From : 07/09/2022    Date To : 13/09/2022	Sanction No. : 2602006/2022-2023/20623/AS    Sanction Date : 05/09/2022
Work Code : 2602006065/LD/9989033299	Work Name : land devlopment of shamshanghat and ground at village narangpur (2602006065/LD/9989033299)

Measurement Book Detail

MB NO.  966        Page NO.  5

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-02-006-065-001/130 SC A A A A A A A 0 282 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602006WL008181   2 MANJIT KAUR(Self) PB-02-006-065-001/176 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008181 Credited 21/10/2022   3 AMANDEEP KAUR(Self) PB-02-006-065-001/184 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008181 Credited 21/10/2022   4 AMANDEEP KAUR(Wife) PB-02-006-065-001/197 SC A A A A A A A 0 282 0 0 0 0 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008181   5 GURMIT KAUR(Self) PB-02-006-065-001/142 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008181 Credited 21/10/2022   6 SURJIT KAUR(Self) PB-02-006-065-001/157 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008181 Credited 21/10/2022   7 SAWINDER KAUR(Self) PB-02-006-065-001/172 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008181 Credited 21/10/2022   8 BALWINDER KAUR(Self) PB-02-006-065-001/213 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008181 Credited 21/10/2022   9 LAKHWINDER KAUR(Self) PB-02-006-065-001/173 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008181 Credited 21/10/2022   10 MANJIT KAUR(Wife) PB-02-006-065-001/116 SC P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL008181 Credited 21/10/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48