Muster Roll No. : 4863	Date From : 11/10/2022    Date To : 17/10/2022	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 KAKA(Self) PB-04-008-046-001/186 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Nandpur sahnewal PSIB0000188 2604008WL013573 Credited 27/10/2022   2 balwinder kaur(Self) PB-04-008-046-001/154 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 UCO BANK KOHARA UCBA0000414 2604008WL013573 Credited 27/10/2022   3 paramjit kaur(Self) PB-04-008-046-001/157 SC ਨੱਤ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL013573 Credited 27/10/2022   4 amar kaur(Self) PB-04-008-046-001/161 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL013573 Credited 27/10/2022   5 balbir kaur PB-04-008-046-001/73 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL013573 Credited 27/10/2022   6 sukhdev kaur PB-04-008-046-001/74 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL013573 Credited 27/10/2022   7 Jasvir kaur(Daughter-in-Law) PB-04-008-046-001/78 SC ਨੱਤ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL013573 Credited 27/10/2022   8 Lakhwinder kaur(Self) PB-04-008-046-001/201 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK SAHNEWAL CNRB0004203 2604008WL013573 Credited 27/10/2022   9 Satnam Singh(Self) PB-04-008-046-001/202 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL013573 Credited 27/10/2022   10 baljit kaur(Self) PB-04-008-046-001/156 SC ਨੱਤ P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL013573 Credited 27/10/2022   Daily Attendence 10 10 10 10 10 0 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