Muster Roll No. : 3213	Date From : 08/12/2022    Date To : 17/12/2022	Sanction No. : 902    Sanction Date : 08/03/2019
Work Code : 2620013037/DP/82198	Work Name : Kotli Sur singh 550 plantation

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 9 10 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 Sukhdev Singh(Self) PB-20-013-037-001/41 OTHER KOTLISUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL0009401 Credited 25/11/2023   2 Joginder kaur(Self) PB-20-013-037-001/44 OTHER KOTLISUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK SURSINGH CNRB0002129 2620013WL008344 Credited 02/01/2023   3 Narinder Singh(Self) PB-20-013-037-001/47 OTHER KOTLISUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK SURSINGH CNRB0002129 2620013WL008344 Credited 02/01/2023   4 Phajan singh(Self) PB-20-013-037-001/45 OTHER KOTLISUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK SURSINGH CNRB0002129 2620013WL008344 Credited 02/01/2023   5 Sukhwinder kaur(Self) PB-20-013-037-001/46 OTHER KOTLISUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK SURSINGH CNRB0002129 2620013WL008344 Credited 02/01/2023   6 Robanjit singh(Self) PB-20-013-037-001/43 OTHER KOTLISUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 HDFC HDFC Sur Singh HDFC0003374 2620013WL008344 Credited 02/01/2023   7 Jobanjit singh(Self) PB-20-013-037-001/42 OTHER KOTLISUR SINGH P P P P P P P P P P 10 282 2820 0 0 2820 HDFC HDFC Sur Singh HDFC0003374 2620013WL008344 Credited 02/01/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 19740

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2820

Total man days : 70