Muster Roll No. : 1816	Date From : 29/10/2021    Date To : 07/11/2021	Sanction No. : 2614001/2020-2021/17728/AS    Sanction Date : 29/09/2020
Work Code : 2614001027/DP/106944	Work Name : Gehal Majari village 1st year maintenance of 550 plants (2614001027/DP/106944)

Measurement Book Detail

MB NO.  8766        Page NO.  67

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 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 ਤਾਰੋ PB-14-001-027-001/13 SC GEHAL MAZARI (90) P P P A A A A A A A 3 263 789 0 0 789 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL007071 Credited 01/12/2021   2 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-027-001/23 SC GEHAL MAZARI (90) P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007071 Credited 01/12/2021   3 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) P P P P P P A A A A 6 263 1578 0 0 1578 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007071 Credited 01/12/2021   4 Balwant Ram(Self) PB-14-001-027-001/41 SC GEHAL MAZARI (90) P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007071 Credited 01/12/2021   5 Jaswinder Kaur(Self) PB-14-001-027-001/42 OTHER GEHAL MAZARI (90) P P P A A A A A A A 3 263 789 0 0 789 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007071 Credited 17/11/2021   Daily Attendence 5 5 5 2 2 2 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4734 Amount Paid ST 0 Amount Paid Other 789

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

Total Cash payment(In Rs.) Cash 5523 Average Per labour 1104.6

Total man days : 21