Muster Roll No. : 8260	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 122f.    Sanction Date : 01/04/2021
Work Code : 2612006/DP/122199	Work Name : plantation 21-22 (2612006/DP/122199)

Measurement Book Detail

MB NO.  10        Page NO.  15

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 SHUMINDER SINGH(Son) PB-12-006-067-001/169 SC ਚੈਨਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007078 Credited 04/02/2022   2 JASVEER KAUR PB-12-006-067-001/204 SC ਚੈਨਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL007078 Credited 04/02/2022   3 DARSHAN SINGH(Self) PB-12-006-067-001/143 SC ਚੈਨਾ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL0008472 Credited 02/06/2022   4 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P P P P A 6 269 1614 0 0 1614 CANARA BANK Jaitu CNRB0005886 2612006WL007078 Credited 04/02/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24