Muster Roll No. : 5166	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 12189/43    Sanction Date : 09/09/2020
Work Code : 2604008007/DP/111132	Work Name : 400 Plantation At Vill Bool 20-21 (2604008007/DP/111132)

Measurement Book Detail

MB NO.  5        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 P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL015561 Credited 25/11/2022   2 manjit kaur PB-04-008-007-001/29 OTHER ਬੂਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL015561 Credited 25/11/2022   3 Harjinder Kaur(Wife) PB-04-008-007-001/39 SC ਬੂਲ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL015561 Credited 25/11/2022   4 amarjit kaur(Self) PB-04-008-007-001/57 SC ਬੂਲ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL015561 Credited 25/11/2022   5 manjit kaur(Self) PB-04-008-007-001/73 SC ਬੂਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL015561 Credited 25/11/2022   6 harpal kaur(Self) PB-04-008-007-001/103 OTHER ਬੂਲ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL015561 Credited 25/11/2022   7 Ramandeep kaur(Self) PB-04-008-007-001/118 OTHER ਬੂਲ P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL015561 Credited 25/11/2022   8 PARAMJEET KAUR(Self) PB-04-008-007-001/124 OTHER ਬੂਲ P P P P P A A 5 282 1410 0 0 1410 UNION BANK OF INDIA GHAWADI UBIN0540609 2604008WL015561 Credited 25/11/2022   Daily Attendence 8 8 8 8 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42