Muster Roll No. : 1657	Date From : 01/09/2022    Date To : 14/09/2022	Sanction No. : 2602004/2022-2023/11202/AS    Sanction Date : 02/08/2022
Work Code : 2602004013/DP/123511	Work Name : Plantation work at village Bhoa Fatheghar 22-23 (2602004013/DP/123511)

Measurement Book Detail

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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 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 Mangta singh(Self) PB-02-004-008-001/110 SC X P P P P P P P P P P A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008347 Credited 26/10/2022   2 Manjit Kaur(Wife) PB-02-004-008-001/145 SC X P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008347 Credited 26/10/2022   3 Khazansingh PB-02-004-008-001/48 SC X P P P P P P P P P P P P P 13 282 3666 0 0 3666 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008347 Credited 26/10/2022   4 Raj Kaur(Wife) PB-02-004-008-001/78 SC X P P P P P P P P P P A A A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Sham Nagar) Amritsar PSIB0000453 2602004WL008347 Credited 26/10/2022   5 Sarabjitkaur PB-02-004-008-001/43 SC X P P P P P P P P P P A A A 10 282 2820 0 0 2820 INDIAN BANK MAJITHA IDIB000M572 2602004WL008347 Credited 26/10/2022   6 Lakhwinder Kaur(Wife) PB-02-004-008-001/122 SC X P P P P P P P P P P A A A 10 282 2820 0 0 2820 INDIAN BANK MAJITHA IDIB000M572 2602004WL008347 Credited 26/10/2022   7 Bhupinder Singh(Self) PB-02-004-008-001/138 SC X P P P P P P P P P P P P P 13 282 3666 0 0 3666 BANK OF BARODA MAJITHA BARB0DBMAJI 2602004WL008347 Credited 26/10/2022   Daily Attendence 0 7 7 7 7 7 7 7 7 7 7 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 22278 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 3182.5715

Total man days : 79