Muster Roll No. : 3093	Date From : 22/03/2022    Date To : 31/03/2022	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001068/DP/92761	Work Name : 550 plants at Village Sheikhupur (2614001068/DP/92761)

Measurement Book Detail

MB NO.  9454        Page NO.  98

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 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/29 SC SHEIKHUPUR (182) P P P P P A P P P P 9 263 2367 0 0 2367 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL011425 Credited 13/05/2022   2 ਬੰਸੋ PB-14-001-068-001/70 OTHER SHEIKHUPUR (182) P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011425 Credited 13/05/2022   3 ਬਲਵਿੰਦਰ ਕੌਰ PB-14-001-068-001/74 SC SHEIKHUPUR (182) P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011425 Credited 13/05/2022   4 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-068-001/24 SC SHEIKHUPUR (182) P P P P P A P P P P 9 263 2367 0 0 2367 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011425 Credited 13/05/2022   Daily Attendence 4 4 4 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7101 Amount Paid ST 0 Amount Paid Other 2367

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 2367

Total man days : 36