Muster Roll No. : 3456	Date From : 17/03/2022    Date To : 23/03/2022	Sanction No. : 15046/17    Sanction Date : 26/04/2021
Work Code : 2604008046/DP/121392	Work Name : PLANTATION AT VILLAGE NATT 2021-2022 (2604008046/DP/121392)

Measurement Book Detail

MB NO.  33        Page NO.  30

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 Gurmeet kaur(Self) PB-04-008-046-001/174 SC ਨੱਤ P P P A P A A 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL022659 Credited 22/04/2022   2 balwinder kaur(Self) PB-04-008-046-001/154 SC ਨੱਤ P P P A P P A 5 269 1345 0 0 1345 UCO BANK KOHARA UCBA0000414 2604008WL022659 Credited 21/04/2022   3 Pushpa Rani(Self) PB-04-008-046-001/14 SC ਨੱਤ P P P A X X X 3 269 807 0 0 807 INDIA POST PAYMENTS BANK LUDHIANA IPOS0000001 2604008WL022659 Credited 22/04/2022   4 SHINDO KAUR(Self) PB-04-008-046-001/106 SC ਨੱਤ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL022659 Credited 21/04/2022   5 Parmjit Kaur(Wife) PB-04-008-046-001/12 SC ਨੱਤ P P A A A A A 2 269 538 0 0 538 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL022659 Credited 21/04/2022   6 Rani(Self) PB-04-008-046-001/133 SC ਨੱਤ P P P A P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL022659 Credited 21/04/2022   7 paramjit kaur(Self) PB-04-008-046-001/162 SC ਨੱਤ P P P A P P P 6 269 1614 0 0 1614 CANARA BANK SAHNEWAL CNRB0004203 2604008WL022659 Credited 21/04/2022   Daily Attendence 7 7 6 0 5 4 1

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 1152.8572

Total man days : 30