Muster Roll No. : 7508	Date From : 02/02/2023    Date To : 16/02/2023	Sanction No. : 8133-34/16    Sanction Date : 28/06/2022
Work Code : 2602001133/DP/130953	Work Name : PLANTATION WORK ON SHAHZADA RING BUND 2 HCT (2602001133/DP/130953)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Gurpreet Singh(Self) PB-02-001-133-003/37 OTHER P P A P P P P P P P P P P P P 14 282 3948 0 0 3948 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL018419 Credited 28/02/2023   2 bhupinder singh(Self) PB-02-001-133-003/50 OTHER P P A P P P P P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018419 Credited 28/02/2023   3 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P A P P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018419 Credited 28/02/2023   4 GURSEWAK SINGH PB-02-001-133-003/128 OTHER P P A P P P P P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018419 Credited 28/02/2023   5 jasbir kaur(Self) PB-02-001-133-003/69 SC P P A P P P P P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018419 Credited 28/02/2023   6 BALWINDER KAUR(Self) PB-02-001-133-003/75 SC P P A P P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL018419 Credited 28/02/2023   7 Jagpreet Singh PB-02-001-045-001/70 SC P P A P P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018419 Credited 28/02/2023   8 KAWALJIT KAUR(Wife) PB-02-001-133-003/70 SC P P A P P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018419 Credited 28/02/2023   9 MOHAN SINGH(Husband) PB-02-001-113-001/76 OTHER P P A P P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL018419 Credited 28/02/2023   Daily Attendence 9 9 0 9 9 9 9 9 9 9 9 9 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 19176

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

Total Cash payment(In Rs.) Cash 34686 Average Per labour 3854

Total man days : 123