Muster Roll No. : 180	Date From : 18/04/2022    Date To : 25/04/2022	Sanction No. : 926/46    Sanction Date : 25/09/2020
Work Code : 2614001046/DP/115888	Work Name : Malla Bedian village platation of 400 plants (2614001046/DP/115888)

Measurement Book Detail

MB NO.  8770        Page NO.  35

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 ਪਾਲਾ ਰਾਮ PB-14-001-046-001/10 SC MALLA BEDIAN (179) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000322 Credited 12/05/2022   2 HARBANS SINGH(Husband) PB-14-001-046-001/75 SC MALLA BEDIAN (179) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL000322 Credited 12/05/2022   3 ਹੰਸ ਰਾਜ PB-14-001-046-001/11 SC MALLA BEDIAN (179) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK AUR 50900 2614001WL000322 Credited 12/05/2022   4 ਬਲਿਹਾਰ ਸਿੰਘ PB-14-001-046-001/13 SC MALLA BEDIAN (179) P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK aur 50900 2614001WL000322 Credited 12/05/2022   5 Bhajan Lal(Self) PB-14-001-046-001/80 SC MALLA BEDIAN (179) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000322 Credited 11/05/2022   6 Nirmal Kaur(Self) PB-14-001-046-001/139 SC MALLA BEDIAN (179) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000322 Credited 11/05/2022   7 Prabhu Diyal(Self) PB-14-001-046-001/119 SC MALLA BEDIAN (179) P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000322 Credited 11/05/2022   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13181 Average Per labour 1883

Total man days : 49