Muster Roll No. : 1152	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 15046/25    Sanction Date : 26/04/2021
Work Code : 2604008010/DP/121422	Work Name : PLANTATION AT VILLAGE BUTHARI 2021-2022 (2604008010/DP/121422)

Measurement Book Detail

MB NO.  7        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 SUKHWINDER KAUR(Self) PB-04-008-010-001/178 SC ਬੁਟਾਹਰੀ A P P A P P P 5 303 1515 0 0 1515 INDIAN OVERSEAS BANK SIAHAR IOBA0000688 2604008WL003090 Credited 07/06/2023   2 Harpreet kaur PB-04-008-010-001/53 SC ਬੁਟਾਹਰੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003090 Credited 07/06/2023   3 Paramjit Kaur(Self) PB-04-008-010-001/93 SC ਬੁਟਾਹਰੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003090 Credited 07/06/2023   4 Bhuro Kaur(Self) PB-04-008-010-001/100 SC ਬੁਟਾਹਰੀ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003090 Credited 07/06/2023   5 Chhoti Kaur(Self) PB-04-008-010-001/101 SC ਬੁਟਾਹਰੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003090 Credited 07/06/2023   6 Mukhtiar Kaur(Self) PB-04-008-010-001/102 SC ਬੁਟਾਹਰੀ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL003090 Credited 07/06/2023   7 Paramjit kaur(Self) PB-04-008-010-001/121 SC ਬੁਟਾਹਰੀ A P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA RARA SAHIB BKID0006497 2604008WL003090 Credited 07/06/2023   8 nasib kaur(Self) PB-04-008-010-001/113 OTHER ਬੁਟਾਹਰੀ A P P P P A A 4 303 1212 0 0 1212 BANK OF INDIA KHATRA BKID0006521 2604008WL003090 Credited 07/06/2023   9 Jasvir kaur(Self) PB-04-008-010-001/185 SC ਬੁਟਾਹਰੀ A P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA KHATRA BKID0006521 2604008WL003090 Credited 07/06/2023   Daily Attendence 0 7 9 8 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49