Muster Roll No. : 2674	Date From : 12/09/2022    Date To : 18/09/2022	Sanction No. : 21868/25    Sanction Date : 15/07/2022
Work Code : 2604010036/DP/128251	Work Name : PLANTATION AT VILLAGE NARANGWAL 2022 TO 23 (2604010036/DP/128251)

Measurement Book Detail

MB NO.  32        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(Wife) PB-04-010-036-001/4 SC ਨਾਰੰਗਵਾਲ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Gujjarwal Distt Ludhiana PUNB0118910 2604010WL012263 Credited 26/10/2022   2 Sukhwinder kaur(Self) PB-04-010-036-001/307 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL012263 Credited 26/10/2022   3 PARAMJIT KAUR PB-04-010-036-001/83 SC ਨਾਰੰਗਵਾਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL012263 Credited 26/10/2022   4 Surinder Kaur(Self) PB-04-010-036-001/76 SC ਨਾਰੰਗਵਾਲ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL012263 Credited 26/10/2022   5 RAMANJIT KAUR PB-04-010-036-001/85 OTHER ਨਾਰੰਗਵਾਲ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL012263 Credited 26/10/2022   6 AMARJIT KAUR PB-04-010-036-001/87 SC ਨਾਰੰਗਵਾਲ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL012263 Credited 26/10/2022   Daily Attendence 6 6 5 5 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1363

Total man days : 29