Muster Roll No. : 2830	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 533-535    Sanction Date : 05/05/2020
Work Code : 2612006/DP/105346	Work Name : bargari to behbal 20-21 plantation bargari (2612006/DP/105346)

Measurement Book Detail

MB NO.  8        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 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 SHINDA SINGH(Wife) PB-12-006-008-001/26 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001954 Credited 19/07/2021   2 GURDIAL SINGH(Self) PB-12-006-008-001/176 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAITU SBIN0050044 2612006WL001954 Credited 16/07/2021   3 SEWAK SINGH(Husband) PB-12-006-008-001/115 SC ਦਲ ਸਿੰਘ ਵਾਲਾ P A P A A A A 2 269 538 0 0 538 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL001954 Credited 17/07/2021   4 JASWINDER SINGH(Self) PB-12-006-088-001/402-A OTHER ਬਰਗਾਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001954 Credited 16/09/2021   5 JOGINDER SINGH(Self) PB-12-006-088-001/168 SC ਬਰਗਾਡ਼ੀ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001954 Credited 16/07/2021   6 RAJINDER sINGH(Father) PB-12-006-088-001/169 SC ਬਰਗਾਡ਼ੀ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001954 Credited 19/07/2021   7 GURSEWAK SINGH(Self) PB-12-006-025-001/35 SC ਬਹਿਬਲ ਖੁਰਦ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001954 Credited 19/07/2021   Daily Attendence 7 0 7 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8339 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 9953 Average Per labour 1421.8572

Total man days : 37