Muster Roll No. : 5184	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 2615002/2021-2022/25796/AS    Sanction Date : 09/12/2021
Work Code : 2615002031/DP/121322	Work Name : One Billion Plants (Korewala kalan) 2021-22

Measurement Book Detail

MB NO.  5807        Page NO.  29

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 Nachhatar Singh(Self) PB-15-002-031-001/109 SC ਕੋਇਰਾ ਕਲਾਂ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL007874 Credited 26/10/2022   2 Jora Singh(Self) PB-15-002-031-001/123 SC ਕੋਇਰਾ ਕਲਾਂ A A P P A P P 4 282 1128 0 0 1128 INDIA POST PAYMENTS BANK MOGA IPOS0000001 2615002WL007874 Credited 26/10/2022   3 KARMJEET KAUR(Wife) PB-15-002-031-001/10 OTHER ਕੋਇਰਾ ਕਲਾਂ P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007874 Credited 26/10/2022   4 KEWAL SINGH(Self) PB-15-002-031-001/35 SC ਕੋਇਰਾ ਕਲਾਂ P P X X X X X 2 282 564 0 0 564 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007874 Credited 26/10/2022   5 PARKASH SINGH(Self) PB-15-002-031-001/29 SC ਕੋਇਰਾ ਕਲਾਂ P P P P A P A 5 282 1410 0 0 1410 BANK OF INDIA DAC MOGA BKID0006546 2615002WL007874 Credited 26/10/2022   Daily Attendence 4 4 4 4 0 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23