Muster Roll No. : 11926	Date From : 04/11/2022    Date To : 10/11/2022	Sanction No. : 2612006/2022-2023/20058/AS    Sanction Date : 13/09/2022
Work Code : 2612006119/DP/GIS/21620	Work Name : miyawaki jungle at village dashmesh nagar 22/23 (2612006119/DP/GIS/21620)

Measurement Book Detail

MB NO.  11        Page NO.  8

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 HARJINDER SINGH(Self) PB-12-006-083-001/289 SC ਪੰਜ ਗਰਾਈਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2612006WL005483 Credited 19/11/2022   2 TARANJEET KAUR(Self) PB-12-006-119-001/350 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 282 1692 0 0 1692 HDFC PANJGRAIN KALAN HDFC0003004 2612006WL005483 Credited 19/11/2022   3 gurmeet kaur PB-12-006-119-001/37 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005483 Credited 19/11/2022   4 KULWANT KAUR(Self) PB-12-006-119-001/227 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005483 Credited 19/11/2022   5 SARABJEET KAUR(Wife) PB-12-006-119-001/223 OTHER Dashmesh Nagar Panjgrain Kalan P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PANJ GRAIN KALAN SBIN0050173 2612006WL005483 Credited 19/11/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30