Muster Roll No. : 6059	Date From : 29/09/2022    Date To : 05/10/2022	Sanction No. : 2611009/2022-2023/2075/AS    Sanction Date : 13/05/2022
Work Code : 2611003030/DP/GIS/19703	Work Name : PLANTATION SHER WALI LAND JANDA WALA 2022 23

Measurement Book Detail

MB NO.  901        Page NO.  104

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 AMARJIT KAUR(Wife) PB-11-003-037-001/110 SC ਖੇਮੂ ਆਣਾ P A P P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008423 Credited 27/10/2022   2 MOHINDER KAUR(Wife) PB-11-003-037-001/239 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008423 Credited 27/10/2022   3 Ramandeep kaur(Self) PB-11-003-037-001/300 SC ਖੇਮੂ ਆਣਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL008423 Credited 27/10/2022   4 Kuldeep Kaur(Wife) PB-11-003-037-001/3 SC ਖੇਮੂ ਆਣਾ P A P P A P P 5 282 1410 0 0 1410 HDFC GONIANA HDFC0002253 2611003WL008423 Credited 27/10/2022   Daily Attendence 4 0 4 4 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1551

Total man days : 22