Muster Roll No. : 3585	Date From : 18/07/2022    Date To : 24/07/2022	Sanction No. : 12189/15    Sanction Date : 09/09/2020
Work Code : 2604008010/DP/110972	Work Name : 400 Plantation At Vill Buthari 20-21 (2604008010/DP/110972)

Measurement Book Detail

MB NO.  13        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 rajwant kaur(Self) PB-04-008-010-001/135 SC ਬੁਟਾਹਰੀ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK KARAMSAR PSIB0000152 2604008WL007395 Credited 29/07/2022   2 Harpreet kaur PB-04-008-010-001/53 SC ਬੁਟਾਹਰੀ P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007395 Credited 29/07/2022   3 AMARJIT KAUR(Wife) PB-04-008-010-001/7 SC ਬੁਟਾਹਰੀ P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007395 Credited 29/07/2022   4 Kulwant Kaur(Self) PB-04-008-010-001/89 SC ਬੁਟਾਹਰੀ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007395 Credited 29/07/2022   5 BALWANT SINGH(Husband) PB-04-008-010-001/52 SC ਬੁਟਾਹਰੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007395 Credited 29/07/2022   6 harbans kaur(Self) PB-04-008-010-001/144 SC ਬੁਟਾਹਰੀ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL007395 Credited 29/07/2022   7 santosh rani(Self) PB-04-008-010-001/109 SC ਬੁਟਾਹਰੀ P P P P A A A 4 282 1128 0 0 1128 BANK OF INDIA KHATRA BKID0006521 2604008WL007395 Credited 29/07/2022   8 rajwinder kaur(Self) PB-04-008-010-001/141 SC ਬੁਟਾਹਰੀ P P P A A A A 3 282 846 0 0 846 BANK OF INDIA KHATRA BKID0006521 2604008WL007395 Credited 29/07/2022   Daily Attendence 8 8 8 5 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1163.25

Total man days : 33