Muster Roll No. : 2177	Date From : 21/09/2022    Date To : 30/09/2022	Sanction No. : 926/20    Sanction Date : 25/09/2020
Work Code : 2614001020/DP/115918	Work Name : Dodhala village platation of 400 plants (2614001020/DP/115918)

Measurement Book Detail

MB NO.  2352        Page NO.  56

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 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 ਨਿਰਮਲ ਸਿੰਘ PB-14-001-020-001/1 SC DODHALA (216) P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005410 Credited 26/10/2022   2 ਸੁਖਵਿੰਦਰ ਪਾਲ PB-14-001-020-001/2 OTHER DODHALA (216) P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL005410 Credited 26/10/2022   3 Harwinder Kaur PB-14-001-020-001/69 SC DODHALA (216) P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL005410 Credited 26/10/2022   4 Amrik Singh(Self) PB-14-001-020-001/72 OTHER DODHALA (216) P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL005410 Credited 26/10/2022   5 Avtar Singh(Self) PB-14-001-020-001/74 OTHER DODHALA (216) P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Rahon PUNB0077410 2614001WL005410 Credited 26/10/2022   6 Harjinder Kaur PB-14-001-020-001/66 SC DODHALA (216) P P P P A P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AUR SBIN0011910 2614001WL005410 Credited 26/10/2022   7 Sanjay Kumar(Self) PB-14-001-020-001/117 OTHER DODHALA (216) P P P P A P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK RAHON MAIN BAZAR PUNB0352300 2614001WL005410 Credited 26/10/2022   Daily Attendence 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 10152

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2538

Total man days : 63