Muster Roll No. : 8920	Date From : 25/03/2023    Date To : 31/03/2023	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.  3005        Page NO.  114

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 Charan Singh(Self) PB-02-001-133-003/42 SC P P P P P P N 6 282 1692 0 0 1692 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL020019 Credited 13/05/2023   2 Gurpreet Singh(Self) PB-02-001-133-003/37 OTHER P P P P P P N 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Chheharta 45 2602001WL020019 Credited 13/05/2023   3 Gurdeep Kaur(Self) PB-02-001-133-003/46 SC P P P P P P N 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020019 Credited 13/05/2023   4 bhupinder singh(Self) PB-02-001-133-003/50 OTHER P P P P P P N 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020019 Credited 13/05/2023   5 Jatinder Singh(Self) PB-02-001-133-003/108 OTHER P P P P P P N 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020019 Credited 13/05/2023   6 jasbir kaur(Self) PB-02-001-133-003/69 SC P P P P P P N 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020019 Credited 13/05/2023   7 gurnam masih PB-02-001-071-001/4 SC P P P P P P N 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020019 Credited 13/05/2023   8 Kashmir kaur(Wife) PB-02-001-133-003/41 SC P P P P P P N 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020019 Credited 13/05/2023   9 Jagpreet Singh PB-02-001-045-001/70 SC P P P P P P N 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020019 Credited 13/05/2023   10 Gurmeet Kaur(Wife) PB-02-001-045-001/70 SC P P P P P P N 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL020019 Credited 13/05/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60