Muster Roll No. : 1897	Date From : 24/10/2022    Date To : 07/11/2022	Sanction No. : 2712    Sanction Date : 05/11/2020
Work Code : 2620009038/DP/112767	Work Name : Plantation MBL Jagatpur to Mianpur Pull B/S (2620009038/DP/112767)

Measurement Book Detail

MB NO.  1581        Page NO.  17

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 Gurmit Singh(Self) PB-20-009-025-001/423 OTHER KHAAIR DINKE P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL006717 Credited 17/11/2022   2 manjit singh(Son) PB-20-009-025-001/5 SC KHAAIR DINKE P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006717 Credited 17/11/2022   3 Harmandeep Kaur(Self) PB-20-009-025-001/424 OTHER KHAAIR DINKE P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006717 Credited 17/11/2022   4 Avtar Singh(Self) PB-20-009-025-001/425 OTHER KHAAIR DINKE P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL006717 Credited 17/11/2022   5 Dalbir Kaur(Wife) PB-20-009-025-001/80 SC KHAAIR DINKE P P P P P P P P P P P P P P A 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL006717 Credited 17/11/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 3948

Total man days : 70