Muster Roll No. : 554	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 12189/43    Sanction Date : 09/09/2020
Work Code : 2604008007/DP/111132	Work Name : 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)

Measurement Book Detail

MB NO.  5        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 Harjinder Kaur(Wife) PB-04-008-007-001/39 SC ਬੂਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001259 Credited 16/05/2022   2 Sarabjit Kaur(Wife) PB-04-008-007-001/40 SC ਬੂਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001259 Credited 16/05/2022   3 Jasvir Kaur(Wife) PB-04-008-007-001/45 SC ਬੂਲ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001259 Credited 16/05/2022   4 Kuldeep kaur(Wife) PB-04-008-007-001/48 SC ਬੂਲ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001259 Credited 16/05/2022   5 Ranjit kaur(Wife) PB-04-008-007-001/49 SC ਬੂਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001259 Credited 16/05/2022   6 Harjinder kaur(Self) PB-04-008-007-001/52 SC ਬੂਲ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001259 Credited 16/05/2022   7 manpreet kaur(Self) PB-04-008-007-001/60 SC ਬੂਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001259 Credited 16/05/2022   8 malkit kaur(Self) PB-04-008-007-001/62 SC ਬੂਲ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001259 Credited 16/05/2022   9 manjit kaur(Self) PB-04-008-007-001/64 SC ਬੂਲ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001259 Credited 16/05/2022   10 harpreet kaur(Self) PB-04-008-007-001/65 SC ਬੂਲ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL001259 Credited 16/05/2022   Daily Attendence 6 10 0 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53