Muster Roll No. : 3773	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2615002/2021-2022/25868/AS    Sanction Date : 09/12/2021
Work Code : 2615002025/DP/121316	Work Name : One Billion Plants (Jhandeana Garbi) 2021-22 (2615002025/DP/121316)

Measurement Book Detail

MB NO.  5134        Page NO.  58

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 SUBA SINGH(Self) PB-15-002-025-001/121 SC ਝੰਡੇਆਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005354 Credited 19/08/2022   2 BALVIR SINGH(Self) PB-15-002-025-001/150 SC ਝੰਡੇਆਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005354 Credited 19/08/2022   3 ATMA SINGH(Self) PB-15-002-025-001/53 SC ਝੰਡੇਆਣਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL005354 Credited 19/08/2022   4 GURNAM SINGH(Self) PB-15-002-025-001/159 SC ਝੰਡੇਆਣਾ P P P P P A P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL005354 Credited 19/08/2022   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24