Muster Roll No. : 467	Date From : 02/05/2023    Date To : 08/05/2023	Sanction No. : 21868/15    Sanction Date : 15/07/2022
Work Code : 2604008046/DP/128241	Work Name : PLANTATION AT VILLAGE NATT 2022 TO 23 (2604008046/DP/128241)

Measurement Book Detail

MB NO.  33        Page NO.  20

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 KAKA(Self) PB-04-008-046-001/186 SC ਨੱਤ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Nandpur sahnewal PSIB0000188 2604008WL001391 Credited 17/05/2023   2 paramjit kaur(Self) PB-04-008-046-001/171 SC ਨੱਤ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL001391 Credited 17/05/2023   3 kamaljit kaur(Self) PB-04-008-046-001/175 SC ਨੱਤ A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL001391 Credited 17/05/2023   4 paramjit kaur(Self) PB-04-008-046-001/157 SC ਨੱਤ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL001391 Credited 17/05/2023   5 amar kaur(Self) PB-04-008-046-001/161 SC ਨੱਤ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK JASPAL BANGAR PSIB0000439 2604008WL001391 Credited 17/05/2023   6 baljit kaur(Self) PB-04-008-046-001/113 SC ਨੱਤ P P P P P A P 6 303 1818 0 0 1818 UCO BANK JUGIANA UCBA0000453 2604008WL001391 Credited 17/05/2023   7 paramjit kaur(Self) PB-04-008-046-001/162 SC ਨੱਤ A P P P A A P 4 303 1212 0 0 1212 CANARA BANK SAHNEWAL CNRB0004203 2604008WL001391 Credited 17/05/2023   8 amarjit kaur(Self) PB-04-008-046-001/158 SC ਨੱਤ P P P A A A A 3 303 909 0 0 909 CANARA BANK SAHNEWAL CNRB0004203 2604008WL001391 Credited 17/05/2023   9 MANDEEP KAUR(Self) PB-04-008-046-001/188 SC ਨੱਤ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK SAHNEWAL CNRB0004203 2604008WL001391 Credited 17/05/2023   10 Balwindre kaur(Self) PB-04-008-046-001/190 SC ਨੱਤ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SAHNEWAL PUNB0444900 2604008WL001391 Credited 17/05/2023   Daily Attendence 8 10 10 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53