Muster Roll No. : 887	Date From : 31/08/2022    Date To : 08/09/2022	Sanction No. : 4921    Sanction Date : 15/06/2022
Work Code : 2620011032/DP/125808	Work Name : Plantation Rasulpur Kalan To Dugalwalaat Village Rasulpur Kalan (2620011032/DP/125808)

Measurement Book Detail

MB NO.  102        Page NO.  4

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 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 Sucha singh(Self) PB-20-011-027-001/123 SC MUGHAL CHAK P P P P P P P P P 9 282 2538 0 0 2538 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL004363 Credited 21/10/2022   2 Sukhwinder Kaur(Self) PB-20-011-032-001/382 OTHER RASULPUR P P P P P P P P P 9 282 2538 0 0 2538 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL004363 Credited 21/10/2022   3 Palakpreet kaur(Self) PB-20-011-032-001/411 SC RASULPUR P P P P P P P P P 9 282 2538 0 0 2538 BANK OF BARODA TARN TARAN DIST AMRITSAR BARB0TARNTA 2620011WL004363 Credited 21/10/2022   4 Karmi(Self) PB-20-011-009-001/1168 SC DHOTIAN P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA DHOTIAN SBIN0002337 2620011WL004363 Credited 21/10/2022   5 Sukhdev singh(Self) PB-20-011-009-001/1167 SC DHOTIAN P P P P P P P P P 9 282 2538 0 0 2538 HDFC HDFC DHOTIA HDFC0003261 2620011WL004363 Credited 21/10/2022   6 Sukhjit Kaur(Self) PB-20-011-032-001/385 OTHER RASULPUR P P P P P P P P P 9 282 2538 0 0 2538 HDFC Naushehra Pannuaan HDFC0002894 2620011WL004363 Credited 21/10/2022   7 Harbhans singh(Self) PB-20-011-032-001/10 SC RASULPUR P P P P P P P P P 9 282 2538 0 0 2538 HDFC Naushehra Pannuaan HDFC0002894 2620011WL004363 Credited 21/10/2022   8 Roshan Singh(Self) PB-20-011-027-001/258 OTHER MUGHAL CHAK A A A A A A A A A 0 282 0 0 0 0 ALLAHABAD BANK TARAN TARAN ALLA0212385 2620011WL004363   9 Sukhwant singh(Self) PB-20-011-032-001/410 SC RASULPUR P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AMRITSAR ROAD TARN TARAN SBIN0011837 2620011WL004363 Credited 21/10/2022   10 Dalbir singh(Self) PB-20-011-027-001/207 OTHER MUGHAL CHAK P P P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SARHALI ROAD TARN TARAN SBIN0051183 2620011WL004363 Credited 21/10/2022   Daily Attendence 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2284.2

Total man days : 81