Muster Roll No. : 2950	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 305...    Sanction Date : 18/05/2022
Work Code : 2615002022/DP/124586	Work Name : tall plantation gill (2615002022/DP/124586)

Measurement Book Detail

MB NO.  2        Page NO.  28

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 Gurprem Singh(Self) PB-15-002-006-001/354 SC ਚੰਦ ਪੁਰਾਣਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL003373 Credited 08/07/2022   2 Jiwan Singh(Son) PB-15-002-022-001/135 SC ਗਿੱਲ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003373 Credited 08/07/2022   3 Surjeet singh(Self) PB-15-002-023-001/90 SC ਜੈ ਸਿੰਘ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL003373 Credited 08/07/2022   4 ROOR SINGH(Husband) PB-15-002-024-001/269 SC ਜੈ ਮਲ ਵਾਲਾ P P A P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003373 Credited 08/07/2022   5 ANGREJ SINGH(Self) PB-15-002-005-001/107 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003373 Credited 08/07/2022   6 Kaka Singh(Son) PB-15-002-005-001/216 SC ਚੰਦ ਨਵਾਂ P P A P P A A 4 282 1128 0 0 1128 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003373 Credited 08/07/2022   7 Ranjeet kaur(Wife) PB-15-002-005-001/514 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL003373 Credited 08/07/2022   8 Gurpreet singh(Self) PB-15-002-005-001/514 SC ਚੰਦ ਨਵਾਂ P P A P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615002WL003373 Credited 08/07/2022   Daily Attendence 8 8 0 8 8 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44