Muster Roll No. : 5085	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 122f.    Sanction Date : 01/04/2021
Work Code : 2612006/DP/122199	Work Name : plantation 21-22 (2612006/DP/122199)

Measurement Book Detail

MB NO.  9        Page NO.  5

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 Malkeet Singh(Self) PB-12-006-067-001/368 OTHER ਚੈਨਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001772 Credited 16/07/2022   2 BILLU SINGH(Self) PB-12-006-019-001/111 SC ਕਰੀਰ ਵਾਲੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL001772 Credited 16/07/2022   3 RAJA SINGH(Self) PB-12-006-067-001/122 SC ਚੈਨਾ P P A P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001772 Credited 16/07/2022   4 SHINDA SINGH(Self) PB-12-006-067-001/190 SC ਚੈਨਾ P P A P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001772 Credited 16/07/2022   5 Satnam singh(Self) PB-12-006-067-001/164 SC ਚੈਨਾ P P A P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001772 Credited 16/07/2022   6 CHARNJEET SINGH(Husband) PB-12-006-009-001/201 SC ਚੰਦ ਭਾਨ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL001772 Credited 16/07/2022   7 LAKHWINDER SINGH(Self) PB-12-006-087-001/285 OTHER ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL001772 Credited 16/07/2022   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 3384

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

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

Total man days : 42