Muster Roll No. : 5711	Date From : 19/10/2022    Date To : 25/10/2022	Sanction No. : 2615002/2021-2022/25796/AS    Sanction Date : 09/12/2021
Work Code : 2615002031/DP/121322	Work Name : One Billion Plants (Korewala kalan) 2021-22

Measurement Book Detail

MB NO.  5807        Page NO.  45

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 Tarsem Singh(Husband) PB-15-002-031-001/91 SC ਕੋਇਰਾ ਕਲਾਂ A P P X X X X 2 282 564 0 0 564 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008288 Credited 10/11/2022   2 Rajwinder Kaur(Wife) PB-15-002-031-001/96 SC ਕੋਇਰਾ ਕਲਾਂ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008288 Credited 10/11/2022   3 Veerpal Singh(Self) PB-15-002-031-001/99 SC ਕੋਇਰਾ ਕਲਾਂ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL008288 Credited 10/11/2022   Daily Attendence 2 3 3 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 940

Total man days : 10