Muster Roll No. : 467	Date From : 26/05/2022    Date To : 06/06/2022	Sanction No. : MJT/677    Sanction Date : 21/06/2019
Work Code : 2602004029/DP/95010	Work Name : Palntation Work At Dadde (2019-20) (2602004029/DP/95010)

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 8 9 10 11 12 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 ranjit kaur(Self) PB-02-004-029-001/100 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602004WL001798 Credited 18/06/2022   2 Balwinder Kaur(Self) PB-02-004-029-001/131 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK KATHU NANGAL PUNB0074000 2602004WL001798 Credited 18/06/2022   3 Satnam Singh PB-02-004-029-001/14 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001798 Credited 18/06/2022   4 Amrik Kaur(Self) PB-02-004-029-001/134 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001798 Credited 18/06/2022   5 Santokh Singh(Self) PB-02-004-029-001/135 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001798 Credited 18/06/2022   6 Manjit Kaur(Mother) PB-02-004-029-001/122 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001798 Credited 18/06/2022   7 Harbans Singh PB-02-004-029-001/10 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 BANK OF INDIA CHAWINDADEVI BKID0006311 2602004WL001798 Credited 18/06/2022   8 Sarbjit singh(Self) PB-02-004-029-001/122 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL001798 Credited 18/06/2022   9 Balwinder singh(Self) PB-02-004-029-001/155 SC P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL001798 Credited 18/06/2022   10 Atinderpal Singh(Self) PB-02-004-029-001/208 OTHER P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Chawinda Devi PUNB0990700 2602004WL001798 Credited 18/06/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 30456 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 33840 Average Per labour 3384

Total man days : 120