Muster Roll No. : 611	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2844 puran    Sanction Date : 01/12/2020
Work Code : 2620008048/DP/113762	Work Name : plantation (2620008048/DP/113762)

Measurement Book Detail

MB NO.  0        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 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 Sukhwinder kaur(Self) PB-20-008-048-001/374 SC PURANA WARYAH P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL002355 Credited 26/07/2022   2 Inderjit singgh(Self) PB-20-008-048-001/373 SC PURANA WARYAH P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK NAUSHEHRA PANNUAN PUNB0037200 2620008WL002355 Credited 26/07/2022   3 Baljit kaur(Self) PB-20-008-048-001/369 SC PURANA WARYAH P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL002355 Credited 26/07/2022   4 Joginder kaur(Self) PB-20-008-048-001/372 SC PURANA WARYAH P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SARHALI KALAN PUNB0341300 2620008WL002355 Credited 26/07/2022   5 gurpreet kaur(Self) PB-20-008-048-001/370 OTHER PURANA WARYAH P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL002355 Credited 26/07/2022   6 Kirandeep Kaur(Self) PB-20-008-048-001/371 SC PURANA WARYAH P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL002355 Credited 26/07/2022   7 Simranjit Kaur(Self) PB-20-008-048-001/263 OTHER PURANA WARYAH P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA Naushera Pannuan UBIN0566969 2620008WL002355 Credited 26/07/2022   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1651.7142

Total man days : 41