Muster Roll No. : 3625	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 12189/42    Sanction Date : 09/09/2020
Work Code : 2604008046/DP/111043	Work Name : 400 Plantation At Vill Natt 20-21 (2604008046/DP/111043)

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 Gurmeet kaur(Self) PB-04-008-046-001/174 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Sahnewal PUNB0002810 2604008WL007828 Credited 04/08/2022   2 balwinder kaur(Self) PB-04-008-046-001/154 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 UCO BANK KOHARA UCBA0000414 2604008WL007828 Credited 04/08/2022   3 SHINDO KAUR(Self) PB-04-008-046-001/106 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL007828 Credited 04/08/2022   4 Rani(Self) PB-04-008-046-001/133 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL007828 Credited 04/08/2022   5 amar kaur(Self) PB-04-008-046-001/161 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL007828 Credited 04/08/2022   6 Gurkirat Singh(Self) PB-04-008-046-001/189 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAHNEWAL SBIN0050077 2604008WL007828 Credited 04/08/2022   7 jaswinder kaur(Self) PB-04-008-046-001/159 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK SAHNEWAL CNRB0004203 2604008WL007828 Credited 04/08/2022   8 amarjit kaur(Self) PB-04-008-046-001/130 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK SAHNEWAL CNRB0004203 2604008WL007828 Credited 04/08/2022   9 MANDEEP KAUR(Self) PB-04-008-046-001/188 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK SAHNEWAL CNRB0004203 2604008WL007828 Credited 04/08/2022   10 sarabjit kaur(Self) PB-04-008-046-001/178 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL007828 Credited 04/08/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60