Muster Roll No. : 3741	Date From : 21/07/2023    Date To : 27/07/2023	Sanction No. : 21868/11    Sanction Date : 15/07/2022
Work Code : 2604008007/DP/128232	Work Name : PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)

Measurement Book Detail

MB NO.  05        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 SUKHWANT KAUR PB-04-008-007-001/19 SC ਬੂਲ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL010323 Credited 04/08/2023   2 Rupinder kaur(Self) PB-04-008-007-001/142 SC ਬੂਲ P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL010323 Credited 04/08/2023   3 harpal kaur(Self) PB-04-008-007-001/103 OTHER ਬੂਲ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL010323 Credited 04/08/2023   4 Kiran(Self) PB-04-008-007-001/146 SC ਬੂਲ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL010323 Credited 04/08/2023   5 Surinder kaur(Self) PB-04-008-007-001/143 OTHER ਬੂਲ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL010323 Credited 04/08/2023   6 PARAMJEET KAUR(Self) PB-04-008-007-001/124 OTHER ਬੂਲ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL010323 Credited 04/08/2023   7 Kamaljeet kaur(Self) PB-04-008-007-001/137 OTHER ਬੂਲ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL010323 Credited 04/08/2023   8 binder singh(Brother) PB-04-008-007-001/12 SC ਬੂਲ P P A A A A A 2 303 606 0 0 606 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL010323 Credited 04/08/2023   9 Jagtar Singh(Self) PB-04-008-007-001/3 SC ਬੂਲ A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL010323 Credited 04/08/2023   Daily Attendence 8 9 0 8 8 6 8

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47