Muster Roll No. : 2573	Date From : 25/08/2022    Date To : 31/08/2022	Sanction No. : 8765/37    Sanction Date : 24/04/2020
Work Code : 2610002016/DP/106134	Work Name : Chaunda to Hussainpura road side plantation (chaunda 2020-21) (2610002016/DP/106134)

Measurement Book Detail

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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 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL007753 Credited 12/09/2022   2 Harbans Kaur(Wife) PB-10-002-029-001/54 SC ਜਗੋਵਾਲ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL007753 Credited 12/09/2022   3 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL007753 Credited 12/09/2022   4 PARAMJEET KAUR(Wife) PB-10-002-029-001/40 SC ਜਗੋਵਾਲ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL007753 Credited 12/09/2022   5 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007753 Credited 12/09/2022   6 Gurmit Singh(Self) PB-10-002-029-001/21 SC ਜਗੋਵਾਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007753 Credited 12/09/2022   7 SARABJIT KAUR(Self) PB-10-002-029-001/120 SC ਜਗੋਵਾਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL007753 Credited 12/09/2022   Daily Attendence 7 7 7 7 6 5 0

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