Muster Roll No. : 1393	Date From : 21/08/2022    Date To : 31/08/2022	Sanction No. : 2602004/2022-2023/10035/AS    Sanction Date : 02/08/2022
Work Code : 2602004029/DP/123810	Work Name : Plantation Work At Village Dhade 22-23 (2602004029/DP/123810)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 10 11 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 Balwinder Kaur(Self) PB-02-004-029-001/131 SC P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL006920 Credited 12/09/2022   2 Satnam Singh PB-02-004-029-001/14 SC P P P P P P P A A A A 7 282 1974 0 0 1974 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006920 Credited 12/09/2022   3 Manjit Kaur(Mother) PB-02-004-029-001/122 SC P P P P P P P A A A A 7 282 1974 0 0 1974 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006920 Credited 12/09/2022   4 Jaswant Singh(Self) PB-02-004-029-001/219 SC P P P P P P P A A A A 7 282 1974 0 0 1974 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006920 Credited 12/09/2022   5 Amrik Kaur(Self) PB-02-004-029-001/134 SC P P P P P P P A A A A 7 282 1974 0 0 1974 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006920 Credited 12/09/2022   6 Santokh Singh(Self) PB-02-004-029-001/135 SC P P P P P P P A A A A 7 282 1974 0 0 1974 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006920 Credited 12/09/2022   7 Harbans Singh PB-02-004-029-001/10 SC P P P P P P P A A A A 7 282 1974 0 0 1974 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL006920 Credited 12/09/2022   8 Sarbjit singh(Self) PB-02-004-029-001/122 SC P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL006920 Credited 12/09/2022   9 Balwinder singh(Self) PB-02-004-029-001/155 SC P A A A A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL006920 Credited 12/09/2022   10 Atinderpal Singh(Self) PB-02-004-029-001/208 OTHER P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL006920 Credited 12/09/2022   Daily Attendence 10 9 9 9 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 1804.8

Total man days : 64