Muster Roll No. : 1640	Date From : 19/08/2022    Date To : 27/08/2022	Sanction No. : 926/16    Sanction Date : 25/09/2020
Work Code : 2614001017/DP/115923	Work Name : Chahal Kalan village platation of 400 plants (2614001017/DP/115923)

Measurement Book Detail

MB NO.  2419        Page NO.  81

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 Sumitri Devi PB-14-001-017-001/89 OTHER CHAHAL KALAN (196) P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL004110 Credited 02/09/2022   2 Anita Devi(Self) PB-14-001-017-001/87 OTHER CHAHAL KALAN (196) P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL004110 Credited 02/09/2022   3 ਤਰਸੇਮ ਲਾਲ PB-14-001-017-001/13 SC CHAHAL KALAN (196) P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Moron PUNB0023910 2614001WL0005150 Credited 26/10/2022   4 Seema(Wife) PB-14-001-017-001/88 OTHER CHAHAL KALAN (196) P P A P P P P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA BARAPIND UBIN0530859 2614001WL004110 Credited 02/09/2022   5 Pinky(Wife) PB-14-001-017-001/57 OTHER CHAHAL KALAN (196) P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK APRA PUNB0457300 2614001WL004110 Credited 02/09/2022   Daily Attendence 5 5 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2256

Total man days : 40