Muster Roll No. : 1120	Date From : 26/07/2022    Date To : 06/08/2022	Sanction No. : 4482./    Sanction Date : 27/04/2022
Work Code : 2620009025/DP/126795	Work Name : Plantation Rakh Bahorhu C No. 3 ( 2 Hec )

Measurement Book Detail

MB NO.  35        Page NO.  0

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 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 Manjeet Kaur(Self) PB-20-009-025-001/97 SC KHAAIR DINKE P P P A A A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Chabhal PUNB0137310 2620009WL003180 Credited 19/08/2022   2 MANJIT KAUR(Self) PB-20-009-025-001/387 OTHER KHAAIR DINKE P P P A A A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003180 Credited 19/08/2022   3 Nindar Kaur(Wife) PB-20-009-025-001/78 SC KHAAIR DINKE P A A A A A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003180 Credited 19/08/2022   4 Jogindar Singh(Self) PB-20-009-025-001/64 SC KHAAIR DINKE P P A A A A A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003180 Credited 19/08/2022   5 Kulwinder Kaur(Self) PB-20-009-025-001/408 SC KHAAIR DINKE P A A A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2620009WL003180 Credited 19/08/2022   Daily Attendence 5 3 2 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 564

Total man days : 10