Muster Roll No. : 2277	Date From : 07/06/2023    Date To : 21/06/2023	Sanction No. : 2636/2    Sanction Date : 06/05/2022
Work Code : 2603010111/DP/125046	Work Name : New plantation work on the wage ke fatte wala hitar (2603010111/DP/125046)

Measurement Book Detail

MB NO.  25        Page NO.  4

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 13 14 15 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 baldev singh(Self) PB-03-010-111-001/7 SC Wahag Ke A P P P P P P P A P P P P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL006852 Credited 14/07/2023   2 Makhan singh(Self) PB-03-010-090-001/48 SC Pir Khan Sheikh A P P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL006852 Credited 14/07/2023   3 Balwinder Singh(Self) PB-03-010-091-001/391 SC Pojoke Uttar A P P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006852 Credited 14/07/2023   4 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke A P P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006852 Credited 14/07/2023   5 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke A P P P P P P P A P P P P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL006852 Credited 14/07/2023   6 Jagga singh(Self) PB-03-010-102-001/1 SC Sodhiwala A P P P P P P P A P P P P P P 13 303 3939 0 0 3939 HDFC MAMDOT HDFC0003240 2603010WL006852 Credited 14/07/2023   7 Sukhwinder Singh PB-03-010-102-001/72 SC Sodhiwala A P P P P P P P A P P P P P P 13 303 3939 0 0 3939 HDFC MAMDOT HDFC0003240 2603010WL006852 Credited 14/07/2023   Daily Attendence 0 7 7 7 7 7 7 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 27573 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27573 Average Per labour 3939

Total man days : 91