Muster Roll No. : 5987	Date From : 14/03/2023    Date To : 21/03/2023	Sanction No. : 201.    Sanction Date : 26/08/2022
Work Code : 2621002023/DP/130285	Work Name : New Plantation Kutba to Johlan road B/s FY 2022-23 (2621002023/DP/130285)

Measurement Book Detail

MB NO.  1        Page NO.  17

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 Ramandeep Kaur(Wife) PB-21-002-021-001/203-B SC Kirpal Singh Wala A P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL007213 Credited 30/03/2023   2 Charnjeet Kaur(Wife) PB-21-002-021-001/223-A SC Kirpal Singh Wala A P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL007213 Credited 30/03/2023   3 Sarabjit Singh(Self) PB-21-002-023-001/24-A SC Kutba A P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL007213 Credited 30/03/2023   4 Manjeet Kaur(Wife) PB-21-002-023-001/314-A SC Kutba A P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL007213 Credited 30/03/2023   5 Virpal Kaur(Wife) PB-21-002-021-001/72-A SC Kirpal Singh Wala A P P P P A A A 4 282 1128 0 0 1128 ICICI BANK Kalal Majra ICIC0004251 2621002WL007213 Credited 30/03/2023   6 Paramjit Kaur(Wife) PB-21-002-021-001/115-A SC Kirpal Singh Wala A P P P P A A A 4 282 1128 0 0 1128 ICICI BANK Kalal Majra ICIC0004251 2621002WL007213 Credited 30/03/2023   7 Baljeet Kaur(Wife) PB-21-002-021-001/113-A SC Kirpal Singh Wala A P P P P A A A 4 282 1128 0 0 1128 HDFC MAHAL KALAN HDFC0003303 2621002WL007213 Credited 30/03/2023   8 Amandeep Kaur(Wife) PB-21-002-021-001/334-A SC Kirpal Singh Wala A P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL007213 Credited 30/03/2023   9 Sarabjit Kaur(Wife) PB-21-002-023-001/125-A SC Kutba A P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL007213 Credited 30/03/2023   10 Ramandeep Kaur PB-21-002-023-001/392-A SC Kutba A P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK KUTBA PUNB0PGB003 2621002WL007213 Credited 30/03/2023   Daily Attendence 0 10 10 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1071.6

Total man days : 38