Muster Roll No. : 6643	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 122f.    Sanction Date : 01/04/2021
Work Code : 2612006/DP/122199	Work Name : plantation 21-22 (2612006/DP/122199)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Malkeet Singh(Self) PB-12-006-067-001/368 OTHER ਚੈਨਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL002544 Credited 19/08/2022   2 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P A P P P P 6 282 1692 0 0 1692 CANARA BANK Jaitu CNRB0005886 2612006WL002544 Credited 19/08/2022   3 JAGSEER SINGH(Husband) PB-12-006-009-001/205 SC ਚੰਦ ਭਾਨ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002544 Credited 19/08/2022   4 BHOLA SINGH(Self) PB-12-006-009-001/338 SC ਚੰਦ ਭਾਨ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002544 Credited 19/08/2022   5 CHARNJEET SINGH(Husband) PB-12-006-009-001/201 SC ਚੰਦ ਭਾਨ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAND BHAN SBIN0051082 2612006WL002544 Credited 19/08/2022   6 LAKHWINDER SINGH(Self) PB-12-006-087-001/285 OTHER ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RORI KAPURA (PUNJAB) PUNB0743100 2612006WL002544 Credited 19/08/2022   Daily Attendence 6 6 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1504

Total man days : 32