Muster Roll No. : 1823	Date From : 12/10/2022    Date To : 22/10/2022	Sanction No. : 2712.    Sanction Date : 05/11/2020
Work Code : 2620009025/DP/114242	Work Name : Plantation Rakh Bahorhu C no.3 ( 5 Hectare ) Kherdinke (2620009025/DP/114242)

Measurement Book Detail

MB NO.  73        Page NO.  63

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 Manjit Singh(Self) PB-20-009-025-001/320 SC KHAAIR DINKE P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006036 Credited 29/10/2022   2 Surjit Kaur(Wife) PB-20-009-025-001/241 SC KHAAIR DINKE P P P P P P P P P P A 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620009WL006036 Credited 29/10/2022   3 girza singh(Son) PB-20-009-025-001/18 SC KHAAIR DINKE P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL006036 Credited 29/10/2022   4 Gurpreet Kaur(Self) PB-20-009-025-001/356 OTHER KHAAIR DINKE P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL006036 Credited 29/10/2022   5 Joban Singh(Self) PB-20-009-025-001/374 OTHER KHAAIR DINKE P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL006036 Credited 29/10/2022   6 Rajwinder Kaur(Self) PB-20-009-025-001/375 OTHER KHAAIR DINKE P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL006036 Credited 29/10/2022   7 Manjit Kaur(Self) PB-20-009-025-001/376 OTHER KHAAIR DINKE P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL006036 Credited 29/10/2022   8 Bindo(Self) PB-20-009-025-001/357 OTHER KHAAIR DINKE P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL006036 Credited 29/10/2022   9 Balwinder Kaur(Self) PB-20-009-025-001/358 OTHER KHAAIR DINKE P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL006036 Credited 29/10/2022   10 Dilbag Singh(Self) PB-20-009-025-001/414 SC KHAAIR DINKE P P P P P P P P P P A 10 282 2820 0 0 2820 AXIS BANK JHABAL KALAN UTIB0001529 2620009WL0007267 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 27354 Average Per labour 2735.3999

Total man days : 97