Muster Roll No. : 3545	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 12189/21    Sanction Date : 09/09/2020
Work Code : 2604008049/DP/111039	Work Name : 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039)

Measurement Book Detail

MB NO.  36        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 sunita(Self) PB-04-008-049-001/230 OTHER ਪੋਹੀਡ਼ P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Ahmedgarh Distt Sangrur PUNB0063810 2604008WL007484 Credited 30/07/2022   2 SARANJEET KAUR(Self) PB-04-008-049-001/233 SC ਪੋਹੀਡ਼ P P A P P P A 5 282 1410 0 0 1410 BANK OF INDIA POHIR BKID0006537 2604008WL007484 Credited 30/07/2022   3 Harjit Kaur(Self) PB-04-008-049-001/168 SC ਪੋਹੀਡ਼ P P A P P P P 6 282 1692 0 0 1692 BANK OF INDIA POHIR BKID0006537 2604008WL007484 Credited 30/07/2022   4 Jaswant Kaur(Self) PB-04-008-049-001/103 SC ਪੋਹੀਡ਼ P P A P P P A 5 282 1410 0 0 1410 BANK OF INDIA POHIR BKID0006537 2604008WL007484 Credited 30/07/2022   5 davinder kaur(Self) PB-04-008-049-001/139 SC ਪੋਹੀਡ਼ P P A P P A A 4 282 1128 0 0 1128 BANK OF INDIA POHIR BKID0006537 2604008WL007484 Credited 30/07/2022   6 kulwant kur(Self) PB-04-008-049-001/142 SC ਪੋਹੀਡ਼ P P A P P P A 5 282 1410 0 0 1410 BANK OF INDIA POHIR BKID0006537 2604008WL007484 Credited 30/07/2022   7 shamila begam(Self) PB-04-008-049-001/150 SC ਪੋਹੀਡ਼ P P A P P P A 5 282 1410 0 0 1410 BANK OF INDIA POHIR BKID0006537 2604008WL007484 Credited 30/07/2022   8 Piyar Kaur(Self) PB-04-008-049-001/109 SC ਪੋਹੀਡ਼ P P A P P P A 5 282 1410 0 0 1410 BANK OF INDIA POHIR BKID0006537 2604008WL007484 Credited 30/07/2022   Daily Attendence 8 7 0 7 7 6 1

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36