Muster Roll No. : 3208	Date From : 24/03/2022    Date To : 31/03/2022	Sanction No. : 926/17    Sanction Date : 25/09/2020
Work Code : 2614001018/DP/115922	Work Name : Chahal Khurd village platation of 400 plants (2614001018/DP/115922)

Measurement Book Detail

MB NO.  8761        Page NO.  61

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 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 ਅਮਰ ਸਿਘ(Self) PB-14-001-018-001/12 SC CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011277 Credited 18/05/2022   2 Sukh Ram(Self) PB-14-001-018-001/37 SC CHAHAL KHURD (115) P P P A P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL011277 Credited 18/05/2022   3 ਗੁਰਬਖਸ਼ ਕੌਰ(Self) PB-14-001-018-001/3 SC CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011277 Credited 18/05/2022   4 ਧਰਮਿੰਦਰ ਕੌਰ(Self) PB-14-001-018-001/14 SC CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011277 Credited 18/05/2022   5 ਤੀਰਥ ਕੌਰ(Wife) PB-14-001-018-001/15 SC CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011277 Credited 18/05/2022   6 ਲਸ਼ਮੀ(Wife) PB-14-001-018-001/21 SC CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011277 Credited 18/05/2022   7 Kuljit Kaur PB-14-001-018-001/27 OTHER CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011277 Credited 14/05/2022   8 Chaman Lal(Self) PB-14-001-018-001/28 SC CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011277 Credited 18/05/2022   9 Tejjo(Wife) PB-14-001-018-001/35 SC CHAHAL KHURD (115) P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011277 Credited 18/05/2022   10 Surinder Kaur(Wife) PB-14-001-018-001/36 SC CHAHAL KHURD (115) P A P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AUR SBIN0050679 2614001WL011277 Credited 18/05/2022   Daily Attendence 10 9 10 0 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 18023 Average Per labour 1802.3

Total man days : 67