Muster Roll No. : 2458	Date From : 23/06/2021    Date To : 30/06/2021	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105346	Work Name : bargari to behbal 20-21 plantation bargari (2612006/DP/105346)

Measurement Book Detail

MB NO.  8        Page NO.  8

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 HARBHAJAN SINGH(Self) PB-12-006-008-001/70 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA jaito 7745 2612006WL001810 Credited 09/07/2021   2 SHINDA SINGH(Wife) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001810 Credited 09/07/2021   3 GURDIAL SINGH(Self) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001810 Credited 09/07/2021   4 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ X P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001810 Credited 09/07/2021   5 NIRANJAN SINGH(Self) PB-12-006-088-001/170 SC ਬਰਗਾਡ਼ੀ X P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001810 Credited 09/07/2021   6 DALIP KAUR(Wife) PB-12-006-088-001/170 SC ਬਰਗਾਡ਼ੀ X P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001810 Credited 09/07/2021   7 NASIB KAUR(Wife) PB-12-006-088-001/220 SC ਬਰਗਾਡ਼ੀ X P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001810 Credited 09/07/2021   8 SARBAN SINGH(Self) PB-12-006-088-001/290 SC ਬਰਗਾਡ਼ੀ X P A P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001810 Credited 09/07/2021   9 RAMDYAL SINGH(Son) PB-12-006-088-001/307 SC ਬਰਗਾਡ਼ੀ X P A P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001810 Credited 09/07/2021   Daily Attendence 0 9 0 9 9 9 4 7

Category Amount Paid(In Rs.) Amount Paid SC 12643 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1404.7778

Total man days : 47