Muster Roll No. : 8565	Date From : 08/03/2023    Date To : 22/03/2023	Sanction No. : 8133-34/16    Sanction Date : 28/06/2022
Work Code : 2602001133/DP/130953	Work Name : PLANTATION WORK ON SHAHZADA RING BUND 2 HCT (2602001133/DP/130953)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 9 10 11 12 13 14 15 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 Charan Singh(Self) PB-02-001-133-003/42 SC X P P P A P P A P P P A A A A 8 282 2256 0 0 2256 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL019581 Credited 29/03/2023   2 Gurpreet Singh(Self) PB-02-001-133-003/37 OTHER A P P P A P P A P P P A A A A 8 282 2256 0 0 2256 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL019581 Credited 30/03/2023   3 Gurdeep Kaur(Self) PB-02-001-133-003/46 SC P P P P P P P A P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019581 Credited 30/03/2023   4 bhupinder singh(Self) PB-02-001-133-003/50 OTHER P P P P P P P A P P P A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019581 Credited 30/03/2023   5 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P P P A P P A P P P A A A A 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019581 Credited 30/03/2023   6 jasbir kaur(Self) PB-02-001-133-003/69 SC P P P P A P P A P P P A A A A 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019581 Credited 30/03/2023   7 Kashmir kaur(Wife) PB-02-001-133-003/41 SC P P P P A P P A P P P A A A A 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019581 Credited 30/03/2023   8 Jagpreet Singh PB-02-001-045-001/70 SC P P P A A A A A P P P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019581 Credited 29/03/2023   9 Gurmeet Kaur(Wife) PB-02-001-045-001/70 SC P P P A A A A A P P P A A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019581 Credited 29/03/2023   10 MOHAN SINGH(Husband) PB-02-001-113-001/76 OTHER P P P P A P P A P P P A A A A 9 282 2538 0 0 2538 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL019581 Credited 30/03/2023   Daily Attendence 8 10 10 8 2 8 8 0 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 23688 Average Per labour 2368.8

Total man days : 84