Muster Roll No. : 4842	Date From : 23/08/2022    Date To : 29/08/2022	Sanction No. : 2611009/2022-2023/2075/AS    Sanction Date : 13/05/2022
Work Code : 2611003030/DP/GIS/19703	Work Name : PLANTATION SHER WALI LAND JANDA WALA 2022 23

Measurement Book Detail

MB NO.  901        Page NO.  102

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 Kulwant Singh(Self) PB-11-003-030-001/3000122 SC ਜੰਡਾ ਵਾਲਾ P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006483 Credited 12/09/2022   2 Pappa Singh(Self) PB-11-003-030-001/3000217 SC ਜੰਡਾ ਵਾਲਾ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL006483 Credited 12/09/2022   3 Bikker SIngh(Self) PB-11-003-030-001/309 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL006483 Credited 12/09/2022   4 Shinda Singh(Husband) PB-11-003-030-001/360 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006483 Credited 12/09/2022   5 Gurcharan Singh(Self) PB-11-003-030-001/300023 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006483 Credited 12/09/2022   6 Bagh Singh(Self) PB-11-003-030-001/3000131 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006483 Credited 12/09/2022   7 Jaskaran Singh(Self) PB-11-003-030-001/3000142 SC ਜੰਡਾ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006483 Credited 12/09/2022   8 Gura Singh(Self) PB-11-003-030-001/3000185 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006483 Credited 12/09/2022   9 Nirmal Singh(Self) PB-11-003-030-001/3000115 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006483 Credited 12/09/2022   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50