Muster Roll No. : 4526	Date From : 15/09/2022    Date To : 21/09/2022	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.  7        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 Paramjit kaur(Self) PB-04-008-010-001/121 SC ਬੁਟਾਹਰੀ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA RARA SAHIB BKID0006497 2604008WL012173 Credited 26/10/2022   2 Karamjit kaur(Self) PB-04-008-010-001/179 SC ਬੁਟਾਹਰੀ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA KHATRA BKID0006521 2604008WL012173 Credited 26/10/2022   3 paramjit kaur(Self) PB-04-008-010-001/143 SC ਬੁਟਾਹਰੀ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA KHATRA BKID0006521 2604008WL012173 Credited 26/10/2022   4 BALJIT KAUR(Self) PB-04-008-010-001/173 SC ਬੁਟਾਹਰੀ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA KHATRA BKID0006521 2604008WL012173 Credited 26/10/2022   5 santosh rani(Self) PB-04-008-010-001/109 SC ਬੁਟਾਹਰੀ P P P P P A A 5 282 1410 0 0 1410 BANK OF INDIA KHATRA BKID0006521 2604008WL012173 Credited 26/10/2022   6 CHAMPA(Self) PB-04-008-010-001/108 SC ਬੁਟਾਹਰੀ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA KHATRA BKID0006521 2604008WL012173 Credited 26/10/2022   7 Rupinder kaur(Self) PB-04-008-010-001/183 SC ਬੁਟਾਹਰੀ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA KHATRA BKID0006521 2604008WL012173 Credited 26/10/2022   8 Jasvir kaur(Self) PB-04-008-010-001/185 SC ਬੁਟਾਹਰੀ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA KHATRA BKID0006521 2604008WL012173 Credited 26/10/2022   9 Amandeep Kaur(Self) PB-04-008-010-001/180 SC ਬੁਟਾਹਰੀ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA KHATRA BKID0006521 2604008WL012173 Credited 26/10/2022   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53