Muster Roll No. : 2169	Date From : 23/12/2021    Date To : 31/12/2021	Sanction No. : 926/6    Sanction Date : 25/09/2020
Work Code : 2614001008/DP/115935	Work Name : Bakhlaur village platation of 400 plants (2614001008/DP/115935)

Measurement Book Detail

MB NO.  2449        Page NO.  88

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 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 Ajay Kumar(Son) PB-14-001-008-001/323 SC BAKHLAUR (199) P P P A P P P P P 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL009021 Credited 12/01/2022   2 ਸਤਪਾਲ PB-14-001-008-001/20 SC BAKHLAUR (199) P P P A P P P P P 8 269 2152 0 0 2152 CANARA BANK MUKANDPUR CNRB0002533 2614001WL009021 Credited 12/01/2022   3 ਅਮਰਜੀਤ ਕੌਰ PB-14-001-008-001/18 SC BAKHLAUR (199) P P P A P P P P P 8 269 2152 0 0 2152 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL009021 Credited 12/01/2022   4 Naresh Kumar(Self) PB-14-001-008-001/287 SC BAKHLAUR (199) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL009021 Credited 12/01/2022   5 Paramjit Kaur(Self) PB-14-001-008-001/296 OTHER BAKHLAUR (199) P P P A P P P P P 8 269 2152 0 0 2152 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL009021 Credited 05/02/2022   Daily Attendence 5 5 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 10760 Average Per labour 2152

Total man days : 40