Muster Roll No. : 1539	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 3121/3    Sanction Date : 11/06/2021
Work Code : 2617003/DP/120691	Work Name : FOR ROADSIDE PLANTATION BHIANI TO TAMKOT (2617003/DP/120691)

Measurement Book Detail

MB NO.  25        Page NO.  122

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 CHARN SINGH(Husband) PB-17-003-005-001/424 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002386 Credited 25/06/2022   2 MANJIT KAUR(Wife) PB-17-003-003-001/593 OTHER ਭੈਣੀ ਬਾਘਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002386 Credited 25/06/2022   3 Leela Singh(Husband) PB-17-003-005-001/429 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617003WL002386 Credited 25/06/2022   4 BIKKAR SINGH(Self) PB-17-003-005-001/469 OTHER ਬੁਰਜ ਹਰੀਕੇ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAINI BAGHA SBIN0002311 2617003WL002386 Credited 25/06/2022   Daily Attendence 4 4 4 4 4 4 0

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

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

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

Total man days : 24