Muster Roll No. : 5173	Date From : 31/10/2022    Date To : 06/11/2022	Sanction No. : 21868/15    Sanction Date : 15/07/2022
Work Code : 2604008046/DP/128241	Work Name : PLANTATION AT VILLAGE NATT 2022 TO 23 (2604008046/DP/128241)

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 Jasvir kaur(Daughter-in-Law) PB-04-008-046-001/78 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL015047 Credited 17/11/2022   2 karamjeet kaur PB-04-008-046-001/95 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL015047 Credited 17/11/2022   3 baljit kaur(Self) PB-04-008-046-001/113 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 UCO BANK JUGIANA UCBA0000453 2604008WL015047 Credited 17/11/2022   4 Lakhwinder kaur(Self) PB-04-008-046-001/201 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK SAHNEWAL CNRB0004203 2604008WL015047 Credited 17/11/2022   5 amarjit kaur(Self) PB-04-008-046-001/130 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK SAHNEWAL CNRB0004203 2604008WL015047 Credited 17/11/2022   6 MANDEEP KAUR(Self) PB-04-008-046-001/188 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK SAHNEWAL CNRB0004203 2604008WL015047 Credited 17/11/2022   7 Akwinder kaur(Self) PB-04-008-046-001/199 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL015047 Credited 17/11/2022   8 Satnam Singh(Self) PB-04-008-046-001/202 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL015047 Credited 17/11/2022   9 Kiranjeet kaur(Self) PB-04-008-046-001/200 SC ਨੱਤ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL015047 Credited 17/11/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54