Muster Roll No. : 6106	Date From : 16/12/2022    Date To : 22/12/2022	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.  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 jasvir kaur(Self) PB-04-008-046-001/153 SC ਨੱਤ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL018334 Credited 10/01/2023   2 kamaljit kaur(Self) PB-04-008-046-001/175 SC ਨੱਤ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL018334 Credited 10/01/2023   3 Rani(Self) PB-04-008-046-001/133 SC ਨੱਤ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL018334 Credited 10/01/2023   4 Lakhwinder kaur(Self) PB-04-008-046-001/201 SC ਨੱਤ P P A P P P A 5 282 1410 0 0 1410 CANARA BANK SAHNEWAL CNRB0004203 2604008WL018334 Credited 10/01/2023   5 MANDEEP KAUR(Self) PB-04-008-046-001/188 SC ਨੱਤ P P A P P P A 5 282 1410 0 0 1410 CANARA BANK SAHNEWAL CNRB0004203 2604008WL018334 Credited 10/01/2023   6 Karamjeet kaur(Self) PB-04-008-046-001/193 SC ਨੱਤ P P A P P P P 6 282 1692 0 0 1692 CANARA BANK SAHNEWAL CNRB0004203 2604008WL018334 Credited 10/01/2023   7 Satnam Singh(Self) PB-04-008-046-001/202 SC ਨੱਤ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL018334 Credited 10/01/2023   8 Akwinder kaur(Self) PB-04-008-046-001/199 SC ਨੱਤ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL018334 Credited 10/01/2023   9 Kiranjeet kaur(Self) PB-04-008-046-001/200 SC ਨੱਤ P P A P P P A 5 282 1410 0 0 1410 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL018334 Credited 10/01/2023   10 Manjeet kaur(Self) PB-04-008-046-001/197 SC ਨੱਤ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL018334 Credited 10/01/2023   Daily Attendence 10 10 0 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57