Muster Roll No. : 3942	Date From : 09/08/2022    Date To : 15/08/2022	Sanction No. : 12189/43    Sanction Date : 09/09/2020
Work Code : 2604008007/DP/111132	Work Name : 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)

Measurement Book Detail

MB NO.  5        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 gurmel kaur(Self) PB-04-008-007-001/33 SC ਬੂਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL009509 Credited 30/08/2022   2 manjit kaur(Self) PB-04-008-007-001/64 SC ਬੂਲ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL009509 Credited 30/08/2022   3 baljit kaur(Self) PB-04-008-007-001/68 SC ਬੂਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL009509 Credited 30/08/2022   4 manjit kaur(Self) PB-04-008-007-001/73 SC ਬੂਲ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL009509 Credited 30/08/2022   5 daljit kaur(Self) PB-04-008-007-001/105 SC ਬੂਲ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL009509 Credited 30/08/2022   6 habans kaur(Self) PB-04-008-007-001/104 SC ਬੂਲ P A A A A A A 1 282 282 0 0 282 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL009509 Credited 30/08/2022   7 binder singh(Brother) PB-04-008-007-001/12 SC ਬੂਲ P A A A A A A 1 282 282 0 0 282 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL009509 Credited 30/08/2022   8 Kamaljeet kaur(Self) PB-04-008-007-001/137 OTHER ਬੂਲ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL009509 Credited 30/08/2022   Daily Attendence 8 6 6 6 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34