Muster Roll No. : 7176	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 2612007/2022-2023/12775/AS    Sanction Date : 11/07/2022
Work Code : 2612006008/DP/122958	Work Name : plantation 22-23 dal singh wala (2612006008/DP/122958)

Measurement Book Detail

MB NO.  17        Page NO.  5

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 GURCHARN SINGH(Self) PB-12-006-008-001/270 OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK Jaitu CNRB0005886 2612006WL002872 Credited 30/08/2022   2 JALOUR SINGH(Husband) PB-12-006-008-001/11 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL002872 Credited 30/08/2022   3 DALER SINGH(Self) PB-12-006-008-001/126 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITO 7745 2612006WL002872 Credited 30/08/2022   4 GURDEEP SINGH(Husband) PB-12-006-008-001/138 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU 7745 2612006WL002872 Credited 30/08/2022   5 GURDIAL SINGH(Self) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL002872 Credited 30/08/2022   6 LOVEDEEP SINGH(Son) PB-12-006-008-001/207 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK Jaitu CNRB0005886 2612006WL002872 Credited 30/08/2022   7 GURJEET SINGH(Son) PB-12-006-008-001/91-A OTHER ਦਲ ਸਿੰਘ ਵਾਲਾ P P P P P A P 6 282 1692 0 0 1692 CANARA BANK Jaitu CNRB0005886 2612006WL002872 Credited 30/08/2022   Daily Attendence 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42