Muster Roll No. : 652	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 21868/11    Sanction Date : 15/07/2022
Work Code : 2604008007/DP/128232	Work Name : PLANTATION AT VILLAGE BOOL 2022 TO 23 (2604008007/DP/128232)

Measurement Book Detail

MB NO.  5        Page NO.  10

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 gurmel kaur(Self) PB-04-008-007-001/33 SC ਬੂਲ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL002046 Credited 25/05/2023   2 Harjinder Kaur(Wife) PB-04-008-007-001/39 SC ਬੂਲ A P A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL002046 Credited 25/05/2023   3 Sarabjit Kaur(Wife) PB-04-008-007-001/40 SC ਬੂਲ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL002046 Credited 25/05/2023   4 Rajwinder Kaur(Wife) PB-04-008-007-001/43 SC ਬੂਲ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL002046 Credited 25/05/2023   5 Jasvir Kaur(Wife) PB-04-008-007-001/45 SC ਬੂਲ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL002046 Credited 25/05/2023   6 Bhajan Kaur(Wife) PB-04-008-007-001/47 SC ਬੂਲ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL002046 Credited 25/05/2023   7 Rupinder kaur(Self) PB-04-008-007-001/142 SC ਬੂਲ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARINH PSIB0021313 2604008WL002046 Credited 25/05/2023   8 Surinder kaur(Self) PB-04-008-007-001/143 OTHER ਬੂਲ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL002046 Credited 25/05/2023   9 Kamaljeet kaur(Self) PB-04-008-007-001/137 OTHER ਬੂਲ A P P P P P A 5 303 1515 0 0 1515 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL002046 Credited 25/05/2023   Daily Attendence 0 8 8 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1380.3334

Total man days : 41