Muster Roll No. : 3770	Date From : 18/10/2022    Date To : 25/10/2022	Sanction No. : 18427    Sanction Date : 14/09/2021
Work Code : 2604001/DP/122855	Work Name : Plantation at 1L Minor of Kokri Disty. 0-Tail (2604001/DP/122855)

Measurement Book Detail

MB NO.  16        Page NO.  9

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 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 AMANJOT KAUR(Daughter-in-Law) PB-04-001-009-001/12 SC ਬਾਰਦੀਕੇ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK NATHUWALA JADID PSIB0000632 2604001WL014412 Credited 05/11/2022   2 GURNAM KAUR PB-04-001-009-001/134 SC ਬਾਰਦੀਕੇ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA HANS SBIN0051220 2604001WL014412 Credited 05/11/2022   3 PARAMJIT KAUR PB-04-001-009-001/137 SC ਬਾਰਦੀਕੇ A P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HANS SBIN0051220 2604001WL014412 Credited 05/11/2022   4 KIRANJIT KAUR PB-04-001-009-001/138 SC ਬਾਰਦੀਕੇ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA HANS SBIN0051220 2604001WL014412 Credited 05/11/2022   5 NACHATAR KAUR PB-04-001-009-001/141 SC ਬਾਰਦੀਕੇ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA HANS SBIN0051220 2604001WL014412 Credited 05/11/2022   6 MAHINDER SINGH(Self) PB-04-001-009-001/133 SC ਬਾਰਦੀਕੇ A P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA HANS SBIN0051220 2604001WL014412 Credited 05/11/2022   7 RAJESH SINGH(Son) PB-04-001-009-001/112 SC ਬਾਰਦੀਕੇ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA HANS SBIN0051220 2604001WL014412 Credited 05/11/2022   Daily Attendence 5 7 7 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39