Muster Roll No. : 1939	Date From : 15/06/2022    Date To : 22/06/2022	Sanction No. : 404-09/s/1    Sanction Date : 06/05/2022
Work Code : 2609007054/DP/123702	Work Name : Mantainance of Guava, Mango ,Ber,pear sapota at RFRS Bahadurgarh 22 (turfing,cutting,watering,RD) (2609007054/DP/123702)

Measurement Book Detail

MB NO.  112        Page NO.  49

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 8 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 LABH KAUR(Self) PB-09-010-052-001/99 SC ਜੋਗੀਪੁਰ A P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL004855 Credited 08/07/2022   2 Harmesh Kaur(Self) PB-09-010-052-001/25 SC ਜੋਗੀਪੁਰ A P P A A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL004855 Credited 08/07/2022   3 SARBJEET KAUR(Self) PB-09-010-052-001/103 OTHER ਜੋਗੀਪੁਰ A A A A A P A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL004855 Credited 08/07/2022   4 Manjeet Kaur(Self) PB-09-010-052-001/16 SC ਜੋਗੀਪੁਰ A P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL004855 Credited 08/07/2022   5 RAMANDEEP KAUR(Self) PB-09-010-052-001/83 SC ਜੋਗੀਪੁਰ A A P A A A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL004855 Credited 08/07/2022   6 Sarabjit Kaur(Self) PB-09-010-052-001/61 SC ਜੋਗੀਪੁਰ A P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL004855 Credited 08/07/2022   7 KULWINDER KAUR(Self) PB-09-010-052-001/82 OTHER ਜੋਗੀਪੁਰ A P P A A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609007WL004855 Credited 08/07/2022   Daily Attendence 0 5 6 0 0 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29