Muster Roll No. : 1015	Date From : 02/09/2022    Date To : 17/09/2022	Sanction No. : 2601012/2020-2021/22887/AS    Sanction Date : 07/08/2020
Work Code : 2601012032/DP/105869	Work Name : plantation_Panwa2020 (2601012032/DP/105869)

Measurement Book Detail

MB NO.  0        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 8 9 10 11 12 13 14 15 16 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 Kawaljit singh(Self) PB-01-012-032-001/104 OTHER PANWA P P A A A A A P A A P P P P A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011478 Credited 21/10/2022   2 Manjit kaur(Wife) PB-01-012-032-001/104 OTHER PANWA P P A A A A A P A A P P P P A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011478 Credited 21/10/2022   3 SARBJIT KAUR(Self) PB-01-012-032-001/125 OTHER PANWA P P A A A A A P A A P P P P A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011478 Credited 21/10/2022   4 Savinder kaur(Self) PB-01-012-032-001/149 OTHER PANWA P P A A A A A P A A P P P P A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011478 Credited 21/10/2022   5 inderpal singh(Self) PB-01-012-032-001/16 SC PANWA P P A A A A A P A A P P P P A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011478 Credited 21/10/2022   6 Parveen Kaur(Self) PB-01-012-032-001/31 SC PANWA P P A A A A A P A A P P P P A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011478 Credited 21/10/2022   7 JASBIR KAUR(Self) PB-01-012-032-001/74 SC PANWA P P A A A A A P A A P P P P A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL011478 Credited 21/10/2022   8 Jaswant Kaur(Self) PB-01-012-032-001/40 SC PANWA P P A A A A A P A A P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL011478 Credited 21/10/2022   Daily Attendence 8 8 0 0 0 0 0 8 0 0 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56