Muster Roll No. : 450	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2611006/2020-2021/6847/AS    Sanction Date : 01/05/2020
Work Code : 2611006034/DP/103681	Work Name : Maintainance of Plantation in Menuana 2020-21

Measurement Book Detail

MB NO.  189        Page NO.  40

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 Manpreet Singh(Son) PB-11-006-034-001/10012 SC ਮਣੂਆਣਾ A A A A A P P 2 282 564 0 0 564 BANK OF BARODA TALWANDI SABO BARB0TALBHA 2611006WL001095 Credited 26/05/2022   2 KASMIR KAUR(Wife) PB-11-006-034-001/10038 SC ਮਣੂਆਣਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001095 Credited 26/05/2022   3 Harbans Kaur(Self) PB-11-006-034-001/10016 SC ਮਣੂਆਣਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001095 Credited 26/05/2022   4 BALWINDER KAUR(Wife) PB-11-006-034-001/2 SC ਮਣੂਆਣਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001095 Credited 26/05/2022   5 GURMIT KAUR(Wife) PB-11-006-034-001/10011 OTHER ਮਣੂਆਣਾ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL001095 Credited 26/05/2022   Daily Attendence 4 4 4 0 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 26