Muster Roll No. : 6371	Date From : 02/01/2023    Date To : 08/01/2023	Sanction No. : 12189/21    Sanction Date : 09/09/2020
Work Code : 2604008049/DP/111039	Work Name : 400 Plantation At Vill Pohir 20-21 (2604008049/DP/111039)

Measurement Book Detail

MB NO.  36        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 sunita(Self) PB-04-008-049-001/230 OTHER ਪੋਹੀਡ਼ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Ahmedgarh Distt Sangrur PUNB0063810 2604008WL019108 Credited 31/01/2023   2 Jaspreet kaur(Self) PB-04-008-049-001/234 SC ਪੋਹੀਡ਼ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RAEKOT PUNB0092900 2604008WL019108 Credited 31/01/2023   3 harjinder kaur(Self) PB-04-008-049-001/224 SC ਪੋਹੀਡ਼ A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA AHMEDGARH SBIN0011913 2604008WL019108 Credited 31/01/2023   4 Harjit Kaur(Self) PB-04-008-049-001/168 SC ਪੋਹੀਡ਼ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA POHIR BKID0006537 2604008WL019108 Credited 31/01/2023   5 Raj kaur(Self) PB-04-008-049-001/223 SC ਪੋਹੀਡ਼ A P P P A P A 4 282 1128 0 0 1128 BANK OF INDIA POHIR BKID0006537 2604008WL019108 Credited 31/01/2023   6 kulwant kur(Self) PB-04-008-049-001/142 SC ਪੋਹੀਡ਼ A A P P P P A 4 282 1128 0 0 1128 BANK OF INDIA POHIR BKID0006537 2604008WL019108 Credited 31/01/2023   7 shamila begam(Self) PB-04-008-049-001/150 SC ਪੋਹੀਡ਼ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA POHIR BKID0006537 2604008WL019108 Credited 31/01/2023   8 Krishna(Self) PB-04-008-049-001/159 SC ਪੋਹੀਡ਼ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA POHIR BKID0006537 2604008WL019108 Credited 31/01/2023   9 Piyar Kaur(Self) PB-04-008-049-001/109 SC ਪੋਹੀਡ਼ A P P P A P A 4 282 1128 0 0 1128 BANK OF INDIA POHIR BKID0006537 2604008WL019108 Credited 31/01/2023   10 pritam kaur(Self) PB-04-008-049-001/112 SC ਪੋਹੀਡ਼ A P P P P P A 5 282 1410 0 0 1410 BANK OF INDIA POHIR BKID0006537 2604008WL019108 Credited 31/01/2023   Daily Attendence 0 9 10 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46