Muster Roll No. : 3001	Date From : 03/07/2023    Date To : 09/07/2023	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.  07        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 Paramjit kaur(Self) PB-04-008-010-001/119 SC ਬੁਟਾਹਰੀ A P P P P P A 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL007933 Credited 17/07/2023   2 sarabjit kaur(Self) PB-04-008-010-001/128 SC ਬੁਟਾਹਰੀ P P P P P P A 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL007933 Credited 17/07/2023   3 Baljinder Kaur(Self) PB-04-008-010-001/106 SC ਬੁਟਾਹਰੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007933 Credited 17/07/2023   4 charanjit kaur(Self) PB-04-008-010-001/131 SC ਬੁਟਾਹਰੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007933 Credited 17/07/2023   5 BALJIT KAUR(Self) PB-04-008-010-001/173 SC ਬੁਟਾਹਰੀ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA KHATRA BKID0006521 2604008WL007933 Credited 17/07/2023   6 BALJIT KAUR(Self) PB-04-008-010-001/172 SC ਬੁਟਾਹਰੀ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA KHATRA BKID0006521 2604008WL007933 Credited 17/07/2023   7 Rupinder kaur(Self) PB-04-008-010-001/114 SC ਬੁਟਾਹਰੀ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA KHATRA BKID0006521 2604008WL007933 Credited 17/07/2023   8 Paramjit kaur(Self) PB-04-008-010-001/123 OTHER ਬੁਟਾਹਰੀ P P P P P P A 6 303 1818 0 0 1818 BANK OF INDIA KHATRA BKID0006521 2604008WL007933 Credited 17/07/2023   Daily Attendence 4 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44