Muster Roll No. : 573	Date From : 01/06/2022    Date To : 11/06/2022	Sanction No. : 926/22    Sanction Date : 25/09/2020
Work Code : 2614001022/DP/115916	Work Name : Garcha village platation of 400 plants (2614001022/DP/115916)

Measurement Book Detail

MB NO.  965        Page NO.  63

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 11 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 Makhan singh(Self) PB-14-001-049-001/161 SC MAHAL KHURD (212) P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001507 Credited 18/06/2022   2 Narinder Kumar(Self) PB-14-001-001-001/177 SC AUR (211) P P P P A P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL001507 Credited 18/06/2022   3 ਲਵਪ੍ਰੀਤ ਸਿੰਘ(Self) PB-14-001-051-001/44 SC MAIDITTA (178) P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001507 Credited 18/06/2022   4 Gurdeep Singh PB-14-001-066-001/224 SC SAHLON (174) P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001507 Credited 18/06/2022   5 Kamal Deep PB-14-001-066-001/226 SC SAHLON (174) P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK OLD COURT ROAD PUNB0351900 2614001WL001507 Credited 18/06/2022   6 ਕੁਲਵਿੰਦਰ ਕੌਰ PB-14-001-066-001/19 SC SAHLON (174) P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001507 Credited 18/06/2022   7 Davinder Singh(Self) PB-14-001-051-001/42 OTHER MAIDITTA (178) P P P P A P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0011910 2614001WL001507 Credited 18/06/2022   Daily Attendence 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2820

Total man days : 70