Muster Roll No. : 2798	Date From : 21/11/2022    Date To : 27/11/2022	Sanction No. : 2601014/2022-2023/14795/AS    Sanction Date : 27/07/2022
Work Code : 2601014063/DP/127602	Work Name : plantation (Dhira)

Measurement Book Detail

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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 Davinder Singh(Self) PB-01-014-063-001/115 OTHER DHEERA P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AMRITSAR ROAD, BATALA SBIN0010745 2601014WL018616 Credited 03/12/2022   2 Sulakhan Singh(Self) PB-01-014-063-001/109 OTHER DHEERA P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODA BATALA BRANCH BARB0BATALA 2601014WL018616 Credited 03/12/2022   3 Gurpreet Singh(Self) PB-01-014-063-001/111 OTHER DHEERA P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018616 Credited 03/12/2022   4 Sukhdev singh(Self) PB-01-014-063-001/112 OTHER DHEERA P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018616 Credited 03/12/2022   5 Rajwinder kaur(Self) PB-01-014-063-001/113 OTHER DHEERA P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018616 Credited 03/12/2022   6 Mukhtar Singh(Self) PB-01-014-063-001/38 OTHER DHEERA P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018616 Credited 03/12/2022   7 Balvant Singh(Self) PB-01-014-063-001/85 OTHER DHEERA P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601014WL018616 Credited 03/12/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42