Muster Roll No. : 176	Date From : 11/04/2023    Date To : 15/04/2023	Sanction No. : 2612007/2022-2023/12819/AS    Sanction Date : 11/07/2022
Work Code : 2612006034/DP/122965	Work Name : plantation 22-23 doad (2612006034/DP/122965)

Measurement Book Detail

MB NO.  21        Page NO.  4028

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 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 HARPREET KAUR(Wife) PB-12-006-034-001/539 SC ਡੋਡ P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000053 Credited 17/05/2023   2 BALJEET KAUR(Self) PB-12-006-034-001/548 SC ਡੋਡ P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000053 Credited 17/05/2023   3 RAJJI KAUR(Wife) PB-12-006-034-001/562 SC ਡੋਡ A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000053 Credited 17/05/2023   4 MANJEET KAUR(Wife) PB-12-006-034-001/565 SC ਡੋਡ P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000053 Credited 17/05/2023   5 KARMJIT KAUR(Mother) PB-12-006-034-001/58 SC ਡੋਡ P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL000053 Credited 17/05/2023   Daily Attendence 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1151.4

Total man days : 19