Muster Roll No. : 4185	Date From : 24/08/2022    Date To : 30/08/2022	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 AMARJIT KAUR(Wife) PB-04-008-010-001/7 SC ਬੁਟਾਹਰੀ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010410 Credited 12/09/2022   2 manjit kaur(Self) PB-04-008-010-001/74 OTHER ਬੁਟਾਹਰੀ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010410 Credited 12/09/2022   3 surinderkaur(Self) PB-04-008-010-001/78 SC ਬੁਟਾਹਰੀ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010410 Credited 12/09/2022   4 Kulwant Kaur(Self) PB-04-008-010-001/89 SC ਬੁਟਾਹਰੀ P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010410 Credited 12/09/2022   5 Jaswant kaur(Self) PB-04-008-010-001/94 SC ਬੁਟਾਹਰੀ P P A P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010410 Credited 12/09/2022   6 Harpreet kaur PB-04-008-010-001/53 SC ਬੁਟਾਹਰੀ P P A P A P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010410 Credited 12/09/2022   7 Jaswinder kaur PB-04-008-010-001/56 SC ਬੁਟਾਹਰੀ P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010410 Credited 12/09/2022   Daily Attendence 7 7 0 6 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 28