Muster Roll No. : 752	Date From : 17/06/2022    Date To : 26/06/2022	Sanction No. : 902    Sanction Date : 08/03/2019
Work Code : 2620013054/DP/82229	Work Name : Sidhwa 550 plantation

Measurement Book Detail

MB NO.  1079        Page NO.  8

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 Dalbir singh(Self) PB-20-013-054-001/322 SC SIDHWAN P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001623 Credited 12/07/2022   2 Raj kaur(Self) PB-20-013-054-001/323 SC SIDHWAN P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001623 Credited 12/07/2022   3 Manjinder kaur(Self) PB-20-013-054-001/324 SC SIDHWAN P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001623 Credited 12/07/2022   4 Shindo(Self) PB-20-013-054-001/325 SC SIDHWAN P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001623 Credited 12/07/2022   5 Daler singh(Self) PB-20-013-054-001/326 SC SIDHWAN P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001623 Credited 12/07/2022   6 Nishan singh(Self) PB-20-013-054-001/331 SC SIDHWAN P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001623 Credited 12/07/2022   7 Lakhwinder kaur(Self) PB-20-013-054-001/327 SC SIDHWAN P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001623 Credited 12/07/2022   8 Baljit kaur(Self) PB-20-013-054-001/328 SC SIDHWAN P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001623 Credited 12/07/2022   9 Basant Singh(Self) PB-20-013-054-001/329 SC SIDHWAN P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001623 Credited 12/07/2022   10 Jagir singh(Self) PB-20-013-054-001/330 SC SIDHWAN P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL001623 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 28200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100