Muster Roll No. : 764	Date From : 15/06/2022    Date To : 22/06/2022	Sanction No. : 4075FP    Sanction Date : 06/06/2022
Work Code : 2620010021/DP/124988	Work Name : PLANTATION IN COMMON PLACES OF VILLAGE FAZILPUR

Measurement Book Detail

MB NO.  21        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 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 sandeep kaur(Self) PB-20-010-021-001/166 SC FAZILPUR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK NAGOKE PSIB0000408 2620010WL001327 Credited 08/07/2022   2 mangal singh(Self) PB-20-010-021-001/130 OTHER FAZILPUR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mianwind PSIB0021272 2620010WL001327 Credited 08/07/2022   3 kulwant kaur(Self) PB-20-010-021-001/223 SC FAZILPUR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mianwind PSIB0021272 2620010WL001327 Credited 08/07/2022   4 amarjit singh(Self) PB-20-010-021-001/233 SC FAZILPUR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mianwind PSIB0021272 2620010WL001327 Credited 08/07/2022   5 ratan kaur(Wife) PB-20-010-021-001/233 SC FAZILPUR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mianwind PSIB0021272 2620010WL001327 Credited 08/07/2022   6 lakhbir singh(Self) PB-20-010-021-001/176 OTHER FAZILPUR P P P P P P A P 7 282 1974 0 0 1974 UCO BANK JALALABAD UCBA0001437 2620010WL001327 Credited 08/07/2022   7 sukraj singh(Son) PB-20-010-021-001/130 OTHER FAZILPUR P P P P P P A P 7 282 1974 0 0 1974 ICICI BANK RAYYA ICIC0002143 2620010WL001327 Credited 08/07/2022   8 lakhwinder singh(Husband) PB-20-010-021-001/175 OTHER FAZILPUR P P P P P P A P 7 282 1974 0 0 1974 ICICI BANK RAYYA ICIC0002143 2620010WL001327 Credited 08/07/2022   9 amritpal singh(Self) PB-20-010-021-001/212 SC FAZILPUR P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620010WL001327 Credited 08/07/2022   10 sangara singh(Self) PB-20-010-021-001/174 OTHER FAZILPUR P P P P P P A P 7 282 1974 0 0 1974 AXIS BANK KHADAUR SAHIB UTIB0001521 2620010WL001327 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70