Muster Roll No. : 739	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 15046/25    Sanction Date : 26/04/2021
Work Code : 2604008010/DP/121422	Work Name : PLANTATION AT VILLAGE BUTHARI 2021-2022 (2604008010/DP/121422)

Measurement Book Detail

MB NO.  7        Page NO.  10

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-04-008-010-001/178 SC ਬੁਟਾਹਰੀ P P A P P P A 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL002293 Credited 07/06/2023   2 Bhuro Kaur(Self) PB-04-008-010-001/100 SC ਬੁਟਾਹਰੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002293 Credited 07/06/2023   3 Mukhtiar Kaur(Self) PB-04-008-010-001/102 SC ਬੁਟਾਹਰੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002293 Credited 07/06/2023   4 Harpreet kaur PB-04-008-010-001/53 SC ਬੁਟਾਹਰੀ A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002293 Credited 07/06/2023   5 Paramjit Kaur(Self) PB-04-008-010-001/93 SC ਬੁਟਾਹਰੀ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002293 Credited 07/06/2023   6 Jaswant kaur(Self) PB-04-008-010-001/94 SC ਬੁਟਾਹਰੀ A P A P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002293 Credited 07/06/2023   7 sarabjit kaur(Self) PB-04-008-010-001/96 SC ਬੁਟਾਹਰੀ A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002293 Credited 07/06/2023   8 Harpreet Kaur(Self) PB-04-008-010-001/99 SC ਬੁਟਾਹਰੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002293 Credited 07/06/2023   9 Jasvir kaur(Self) PB-04-008-010-001/185 SC ਬੁਟਾਹਰੀ P P A A A A A 2 303 606 0 0 606 BANK OF INDIA KHATRA BKID0006521 2604008WL002293 Credited 07/06/2023   Daily Attendence 5 6 5 6 7 7 0

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

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36