Muster Roll No. : 1737	Date From : 17/09/2022    Date To : 26/09/2022	Sanction No. : 2771b    Sanction Date : 16/11/2020
Work Code : 2620014029/DP/115201	Work Name : Plantation (Shri Guru Teg Bhadhur ji 400 Sala) GP Kacha Pakka

Measurement Book Detail

MB NO.  0        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 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 Sukhjinder Singh(Self) PB-20-014-029-001/319 OTHER KACHA PAKKA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005100 Credited 26/10/2022   2 Harwinder Singh(Self) PB-20-014-029-001/321 OTHER KACHA PAKKA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005100 Credited 26/10/2022   3 Kulwant Kaur(Wife) PB-20-014-029-001/83 SC KACHA PAKKA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005100 Credited 26/10/2022   4 Amritpal Singh(Self) PB-20-014-029-001/320 OTHER KACHA PAKKA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005100 Credited 26/10/2022   5 Jasbir Singh(Father) PB-20-014-029-001/320 OTHER KACHA PAKKA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005100 Credited 26/10/2022   6 SAHIB SINGH(Self) PB-20-014-029-001/254 OTHER KACHA PAKKA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005100 Credited 26/10/2022   7 NIRMAL KAUR(Wife) PB-20-014-029-001/254 OTHER KACHA PAKKA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005100 Credited 26/10/2022   8 nirmal singh(Self) PB-20-014-029-001/83 SC KACHA PAKKA P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK MINHALA JAI SINGH PUNB0108600 2620014WL005100 Credited 26/10/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 22560 Average Per labour 2820

Total man days : 80