Muster Roll No. : 13607	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : F-101345    Sanction Date : 02/04/2020
Work Code : 2612006/DP/101345	Work Name : Plantation in PanjgraiKalan 20-21 (2612006/DP/101345)

Measurement Book Detail

MB NO.  64        Page NO.  144

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 PARMJIT SINGH(Self) PB-12-006-071-001/63 SC ਢਿਲਵਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006055 Credited 10/12/2022   2 GURPREET KAUR PB-12-006-112-001/68 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL0006485 Credited 21/12/2022   3 AKASDEEP SINGH(Self) PB-12-006-112-001/176 OTHER Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006055 Credited 10/12/2022   4 SANDEEP KAUR(Wife) PB-12-006-112-001/199 SC Guru Tegh Bhadhur Nagar P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL006055 Credited 10/12/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 3384

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

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

Total man days : 24