Muster Roll No. : 2867	Date From : 24/05/2022    Date To : 30/05/2022	Sanction No. : 2617001/2020-2021/5002/AS    Sanction Date : 08/05/2020
Work Code : 2617001048/DP/101270	Work Name : Maintenance of 550 plants in village Kasampur chhina (2617001048/DP/101270)

Measurement Book Detail

MB NO.  598        Page NO.  13

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 KARAMJIT SINGH(Self) PB-17-001-048-001/233 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 252 1260 0 0 1260 STATE BANK OF INDIA BUDHLADA SBIN0011905 2617001WL001528 Credited 02/06/2022   2 BUDH SINGH(Self) PB-17-001-048-001/199 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 252 1512 0 0 1512 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001528 Credited 02/06/2022   3 LABH SINGH(Self) PB-17-001-048-001/321 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 252 1512 0 0 1512 STATE BANK OF INDIA BOHA SBIN0050043 2617001WL001528 Credited 02/06/2022   4 BILLU SINGH(Self) PB-17-001-048-001/282 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 252 1512 0 0 1512 STATE BANK OF INDIA BUDHLADA SBIN0050050 2617001WL001528 Credited 02/06/2022   5 JETHU SINGH(Self) PB-17-001-048-001/120 SC ਕਾਸਮਪੁਰ ਛੀਨਾ A P P P P P A 5 252 1260 0 0 1260 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001528 Credited 02/06/2022   6 BAHADUR SINGH(Self) PB-17-001-048-001/45 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P A A P P A 4 252 1008 0 0 1008 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001528 Credited 02/06/2022   7 PALPREET KAUR(Wife) PB-17-001-048-001/56 SC ਕਾਸਮਪੁਰ ਛੀਨਾ P P P P P P A 6 252 1512 0 0 1512 STATE BANK OF INDIA BAREH SBIN0050395 2617001WL001528 Credited 02/06/2022   Daily Attendence 5 7 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9576 Average Per labour 1368

Total man days : 38