Muster Roll No. : 5296	Date From : 08/11/2022    Date To : 14/11/2022	Sanction No. : 15046/17    Sanction Date : 26/04/2021
Work Code : 2604008046/DP/121392	Work Name : PLANTATION AT VILLAGE NATT 2021-2022 (2604008046/DP/121392)

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 KAKA(Self) PB-04-008-046-001/186 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Nandpur sahnewal PSIB0000188 2604008WL016151 Credited 07/12/2022   2 balwinder kaur(Self) PB-04-008-046-001/154 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 UCO BANK KOHARA UCBA0000414 2604008WL016151 Credited 07/12/2022   3 Pushpa Rani(Self) PB-04-008-046-001/14 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK LUDHIANA IPOS0000001 2604008WL016151 Credited 07/12/2022   4 SHINDO KAUR(Self) PB-04-008-046-001/106 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL016151 Credited 07/12/2022   5 paramjit kaur(Self) PB-04-008-046-001/157 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL016151 Credited 07/12/2022   6 amar kaur(Self) PB-04-008-046-001/161 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL016151 Credited 07/12/2022   7 paramjit kaur(Self) PB-04-008-046-001/171 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL016151 Credited 07/12/2022   8 Balvir kaur(Self) PB-04-008-046-001/180 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 UCO BANK JUGIANA UCBA0000453 2604008WL016151 Credited 07/12/2022   9 paramjit kaur(Self) PB-04-008-046-001/162 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK SAHNEWAL CNRB0004203 2604008WL016151 Credited 07/12/2022   10 baljit kaur(Self) PB-04-008-046-001/156 SC ਨੱਤ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA SAHNEWAL BKID0006507 2604008WL016151 Credited 07/12/2022   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60