Muster Roll No. : 1044	Date From : 12/07/2022    Date To : 20/07/2022	Sanction No. : 926/27    Sanction Date : 25/09/2020
Work Code : 2614001027/DP/115910	Work Name : GEHAL MAZARI village platation of 400 plants (2614001027/DP/115910)

Measurement Book Detail

MB NO.  87        Page NO.  70

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 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 ਤਾਰੋ PB-14-001-027-001/13 SC GEHAL MAZARI (90) P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL002661 Credited 27/07/2022   2 Rani PB-14-001-027-001/19 SC GEHAL MAZARI (90) P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL002661 Credited 27/07/2022   3 Sarabjit Kaur PB-14-001-027-001/48 SC GEHAL MAZARI (90) P P P P P P A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL002661 Credited 27/07/2022   4 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) P P P P P P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002661 Credited 27/07/2022   5 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-027-001/26 SC GEHAL MAZARI (90) P P P P P P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002661 Credited 27/07/2022   6 Balwant Ram(Self) PB-14-001-027-001/41 SC GEHAL MAZARI (90) P P P P P P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002661 Credited 27/07/2022   7 Balbir Kaur PB-14-001-027-001/53 SC GEHAL MAZARI (90) P P P P P P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002661 Credited 27/07/2022   8 Parveen Kaur(Wife) PB-14-001-027-001/40 SC GEHAL MAZARI (90) P P P P P P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL002661 Credited 27/07/2022   Daily Attendence 8 8 8 8 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1692

Total man days : 48