Muster Roll No. : 4353	Date From : 05/09/2022    Date To : 11/09/2022	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 pinder kaur PB-04-008-046-001/68 SC ਨੱਤ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL011087 Credited 21/10/2022   2 jagmail singh(Self) PB-04-008-046-001/80 SC ਨੱਤ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL011087 Credited 21/10/2022   3 sukhwinder kaur PB-04-008-046-001/89 SC ਨੱਤ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL011087 Credited 21/10/2022   4 amarjeet kaur PB-04-008-046-001/91 OTHER ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL011087 Credited 21/10/2022   5 manjeet kaur PB-04-008-046-001/94 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL011087 Credited 21/10/2022   6 Akwinder kaur(Self) PB-04-008-046-001/199 SC ਨੱਤ P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL011087 Credited 21/10/2022   7 Satnam Singh(Self) PB-04-008-046-001/202 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL011087 Credited 21/10/2022   8 Manjeet kaur(Self) PB-04-008-046-001/197 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL011087 Credited 21/10/2022   Daily Attendence 8 8 8 8 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44