Muster Roll No. : 1768	Date From : 11/08/2022    Date To : 17/08/2022	Sanction No. : FS/8182    Sanction Date : 29/06/2022
Work Code : 2602007013/DP/126163	Work Name : Bhoewal 500 Plantation

Measurement Book Detail

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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 Lada Gill(Self) PB-02-007-013-001/165 OTHER P A P P P A A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602007WL005894 Credited 27/08/2022   2 Surti Mashie(Self) PB-02-007-013-001/166 SC P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2602007WL005894 Credited 27/08/2022   3 Asha(Wife) PB-02-007-013-001/167 OTHER P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2602007WL005894 Credited 27/08/2022   4 NINDRO(Wife) PB-02-007-013-001/110 SC P A P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2602007WL005894 Credited 27/08/2022   5 Jora singh(Self) PB-02-007-013-001/158 SC P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MATTEWAL SBIN0017006 2602007WL005894 Credited 27/08/2022   6 ANWAR MASIH(Self) PB-02-007-013-001/114 SC P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MATTEWAL SBIN0017006 2602007WL005894 Credited 27/08/2022   7 Ravinder Singh(Self) PB-02-007-013-001/187 SC P A P P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA SHARIFPURA, AMRITSAR CBIN0281299 2602007WL005894 Credited 27/08/2022   8 Sukhwinder(Wife) PB-02-007-013-001/108 SC P A P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA MEHTA UBIN0566691 2602007WL005894 Credited 27/08/2022   Daily Attendence 8 0 8 8 7 6 2

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39