Muster Roll No. : 1709	Date From : 14/09/2023    Date To : 24/09/2023	Sanction No. : 4482./    Sanction Date : 27/04/2022
Work Code : 2620009025/DP/126795	Work Name : Plantation Rakh Bahorhu C No. 3 ( 2 Hec )

Measurement Book Detail

MB NO.  25        Page NO.  0

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 9 10 11 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 Kulwant Kaur(Self) PB-20-009-025-001/352 OTHER KHAAIR DINKE A A A A A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL005210 Credited 11/11/2023   2 kosheliya(Self) PB-20-009-025-001/350 OTHER KHAAIR DINKE P A P A A A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL005210 Credited 11/11/2023   3 Neetu(Self) PB-20-009-025-001/348 SC KHAAIR DINKE P A P A A A P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA DAIMGANJ-AMRITSAR UBIN0550655 2620009WL005210 Credited 11/11/2023   4 Rajwinder Kaur(Self) PB-20-009-025-001/375 OTHER KHAAIR DINKE P A P A A A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005210 Credited 11/11/2023   5 Harjinder Kaur(Self) PB-20-009-025-001/410 SC KHAAIR DINKE X X A A A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005210 Credited 11/11/2023   6 Ramandeep Kaur(Self) PB-20-009-025-001/353 OTHER KHAAIR DINKE A A P A A A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005210 Credited 11/11/2023   7 Balwinder Kaur(Self) PB-20-009-025-001/358 OTHER KHAAIR DINKE A A A A A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL005210 Credited 11/11/2023   8 Jasleen Kaur(Self) PB-20-009-025-001/323 SC KHAAIR DINKE A A P A A A P P P A P 5 303 1515 0 0 1515 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL005210 Credited 11/11/2023   Daily Attendence 3 0 5 0 0 0 5 5 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1174.125

Total man days : 31