Muster Roll No. : 5342	Date From : 10/01/2023    Date To : 17/01/2023	Sanction No. : 2621002/2022-2023/13180/AS    Sanction Date : 06/07/2022
Work Code : 2621002026/DP/126250	Work Name : New Plantation in village mehal kalan sode 2022-23 (2621002026/DP/126250)

Measurement Book Detail

MB NO.  3165        Page NO.  46

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 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 Kirandeep kaur(Self) PB-21-002-026-001/105-C SC Mehal Kalan Sode X X X A A P A A 1 282 282 0 0 282 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL006238 Credited 31/01/2023   2 Harjinder Kaur(Self) PB-21-002-026-001/108-A SC Mehal Kalan Sode X X X P A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL006238 Credited 01/02/2023   3 Manpreet Kaur(Wife) PB-21-002-026-001/141-A SC Mehal Kalan Sode X X X P A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL006238 Credited 31/01/2023   4 Rubi(Wife) PB-21-002-026-001/10-A SC Mehal Kalan Sode X X X P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL006238 Credited 31/01/2023   Daily Attendence 0 0 0 3 0 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 705

Total man days : 10