Muster Roll No. : 1430	Date From : 25/08/2022    Date To : 30/08/2022	Sanction No. : 1699-1707K    Sanction Date : 17/07/2020
Work Code : 2602006015/DP/108510	Work Name : 400 years plantation- BUTALA (2602006015/DP/108510)

Measurement Book Detail

MB NO.  971        Page NO.  4

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 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 KARAM SINGH PB-02-006-034-001/48 SC P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BABA BAKALA PSIB0000030 2602006WL006865 Credited 12/09/2022   2 RAJWANT KAUR(Wife) PB-02-006-065-001/124 SC P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006865 Credited 12/09/2022   3 HARJINDER KAUR(Self) PB-02-006-065-001/125 SC P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006865 Credited 12/09/2022   4 SUKHJINDER KAUR(Self) PB-02-006-065-001/163 SC P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006865 Credited 12/09/2022   5 MANGAL SINGH(Son) PB-02-006-065-001/117 SC P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006865 Credited 12/09/2022   6 RAJWANT KAUR(Self) PB-02-006-065-001/164 SC P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BUTALA PUNB0053700 2602006WL006865 Credited 12/09/2022   7 ROSHAN DEEN(Self) PB-02-006-008-001/147 SC P P P P P P 6 282 1692 0 0 1692 IDBI BANK BEAS IBKL0000686 2602006WL006865 Credited 12/09/2022   8 BALWINDER SINGH PB-02-006-034-001/64 SC P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SATHIALA PUNB0089500 2602006WL006865 Credited 12/09/2022   9 KHUSHPREET KAUR(Wife) PB-02-006-034-001/207 SC P P P P P P 6 282 1692 0 0 1692 IDBI BANK SATHIALA IBKL0001635 2602006WL006865 Credited 12/09/2022   10 Lavepreet Singh(Self) PB-02-006-007-001/138 SC P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Baba Bakala PUNB0785900 2602006WL006865 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60