Muster Roll No. : 4030	Date From : 02/12/2022    Date To : 09/12/2022	Sanction No. : 0329/AS    Sanction Date : 27/09/2022
Work Code : 2610004030/DP/131244	Work Name : Silviculture Operation,Bhawanigarh Sity (Minor No.5) Hect. 4,GP Balad KhurdFY 2022 (2610004030/DP/131244)

Measurement Book Detail

MB NO.  0        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 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 Bant kaur(Self) PB-10-004-027-001/15 SC ਆਲੋਅਰਥ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL015589 Credited 23/12/2022   2 Ajaib Singh(Self) PB-10-004-027-001/22 SC ਆਲੋਅਰਥ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL015589 Credited 23/12/2022   3 JASVIR KAUR(Self) PB-10-004-027-001/176 SC ਆਲੋਅਰਥ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL015589 Credited 23/12/2022   4 SALOCHANA KAUR PB-10-004-027-001/117 SC ਆਲੋਅਰਥ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL015589 Credited 23/12/2022   5 RAJ KAUR PB-10-004-027-001/134 SC ਆਲੋਅਰਥ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL015589 Credited 23/12/2022   6 DARSHNA DEVI(Self) PB-10-004-027-001/159 SC ਆਲੋਅਰਥ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL015589 Credited 23/12/2022   7 BABLI KAUR(Self) PB-10-004-027-001/170 SC ਆਲੋਅਰਥ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL015589 Credited 23/12/2022   8 JYOTI KAUR(Daughter-in-Law) PB-10-004-027-001/172 OTHER ਆਲੋਅਰਥ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL015589 Credited 23/12/2022   9 AMARJIT KAUR(Self) PB-10-004-027-001/147 SC ਆਲੋਅਰਥ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL015589 Credited 23/12/2022   Daily Attendence 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63