Muster Roll No. : 2762	Date From : 25/02/2022    Date To : 04/03/2022	Sanction No. : 926/47    Sanction Date : 25/09/2020
Work Code : 2614001053/DP/115887	Work Name : Mallo Mazara Abadi village platation of 400 plants (2614001053/DP/115887)

Measurement Book Detail

MB NO.  8770        Page NO.  43

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 Jagdish Kaur PB-14-001-008-001/169 SC BAKHLAUR (199) P P P P P P A X 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL010516 Credited 30/03/2022   2 Paras Ram(Self) PB-14-001-008-001/186 SC BAKHLAUR (199) P P P P X X X X 4 263 1052 0 0 1052 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL010516 Credited 30/03/2022   3 Raj Kumar(Self) PB-14-001-008-001/173 SC BAKHLAUR (199) P P X X X X X X 2 263 526 0 0 526 PUNJAB NATIONAL BANK URAPAR PUNB035250 2614001WL010516 Credited 31/03/2022   4 Sukhwinder Singh(Son) PB-14-001-008-001/101 SC BAKHLAUR (199) P P P X X X X X 3 263 789 0 0 789 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010516 Credited 30/03/2022   5 Tarsem Lal(Self) PB-14-001-008-001/158 SC BAKHLAUR (199) P X X X X X X X 1 263 263 0 0 263 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL010516 Credited 31/03/2022   6 ਗੁਰਦਾਸ ਰਾਮ PB-14-001-008-001/2 SC BAKHLAUR (199) P P X X X X X X 2 263 526 0 0 526 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL010516 Credited 30/03/2022   7 ਪੁਸ਼ਪਾ ਰਾਣੀ PB-14-001-008-001/51 SC BAKHLAUR (199) P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL010516 Credited 30/03/2022   8 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-008-001/45 SC BAKHLAUR (199) P P P P X X X X 4 263 1052 0 0 1052 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL010516 Credited 30/03/2022   9 ਸੁਰਿੰਦਰ ਕੌਰ(Wife) PB-14-001-008-001/112 OTHER BAKHLAUR (199) P P P P P P A P 7 263 1841 0 0 1841 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL010516 Credited 10/03/2022   Daily Attendence 9 8 6 5 3 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 7627 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1052

Total man days : 36