Muster Roll No. : 6278	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 2618003/2022-2023/15108/AS    Sanction Date : 20/07/2022
Work Code : 2618003026/DP/126902	Work Name : PLANTATION CHALERI KALAN (2618003026/DP/126902)

Measurement Book Detail

MB NO.  26        Page NO.  117

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 Jaspal Singh(Self) PB-18-003-026-001/194 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL009081 Credited 27/10/2022   2 Pawan Kumar(Self) PB-18-003-026-001/30 OTHER CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL009081 Credited 27/10/2022   3 NAIB KAUR(Wife) PB-18-003-026-001/23 SC CHHALERI KALAN P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009081 Credited 27/10/2022   4 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009081 Credited 27/10/2022   5 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009081 Credited 27/10/2022   6 Gurmel Singh(Self) PB-18-003-026-001/24 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009081 Credited 27/10/2022   7 Harjinder kaur(Wife) PB-18-003-026-001/28 SC CHHALERI KALAN P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009081 Credited 27/10/2022   8 Raj Kumar(Self) PB-18-003-026-001/192 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL009081 Credited 27/10/2022   9 Jeeto devi(Self) PB-18-003-026-001/193 SC CHHALERI KALAN P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009081 Credited 27/10/2022   10 sinder kaur(Wife) PB-18-003-026-001/20 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009081 Credited 27/10/2022   Daily Attendence 10 6 7 6 8 9 3

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49