Muster Roll No. : 2729	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 15046/22/1    Sanction Date : 26/04/2021
Work Code : 2604008058/DP/121401	Work Name : PLANTATION AT VILLAGE SAYAN KALAN 2021-2022 (2604008058/DP/121401)

Measurement Book Detail

MB NO.  40        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 DALBARA SINGH(Self) PB-04-008-058-001/116 OTHER ਸਾਇਆ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL006703 Credited 14/07/2023   2 harbans kaur(Self) PB-04-008-058-001/51 OTHER ਸਾਇਆ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006703 Credited 14/07/2023   3 Sukhdev Kaur(Wife) PB-04-008-058-001/54 OTHER ਸਾਇਆ ਕਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006703 Credited 14/07/2023   4 gurmeet kaur(Self) PB-04-008-058-001/71 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006703 Credited 14/07/2023   5 shinderpal kaur(Self) PB-04-008-058-001/67 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL006703 Credited 14/07/2023   6 Manjit kaur(Self) PB-04-008-058-001/147 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DEHLON SBIN0051081 2604008WL006703 Credited 14/07/2023   7 PARKASH KAUR(Wife) PB-04-008-058-001/15 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL006703 Credited 14/07/2023   8 Hardeep Kaur(Self) PB-04-008-058-001/124 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL006703 Credited 14/07/2023   9 Inderjit kaur(Self) PB-04-008-058-001/134 SC ਸਾਇਆ ਕਲਾ P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL006703 Credited 14/07/2023   10 shanti(Self) PB-04-008-058-001/146 OTHER ਸਾਇਆ ਕਲਾ P P P P A A A 4 303 1212 0 0 1212 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL0011635 Credited 16/08/2023   Daily Attendence 10 10 10 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56