Muster Roll No. : 3210	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2377-51    Sanction Date : 28/09/2020
Work Code : 2602004/DP/111672	Work Name : 400 Plantation Johal

Measurement Book Detail

MB NO.  52        Page NO.  1

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 Jassa singh PB-02-004-051-001/17 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL015894 Credited 13/05/2022   2 Sukhdev singh PB-02-004-051-001/8 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL015894 Credited 13/05/2022   3 Tarsem Singh(Self) PB-02-004-051-001/85 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL015894 Credited 22/04/2022   4 Bittu(Self) PB-02-004-051-001/86 SC P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL0016356   5 Raj.(Wife) PB-02-004-051-001/67 OTHER P P P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL015894 Credited 16/06/2022   6 Dawinder singh(Son) PB-02-004-051-001/17 SC P P P P P P P 7 269 1883 0 0 1883 UNION BANK OF INDIA FATEHGARH CHURIAN UBIN0566748 2602004WL015894 Credited 21/04/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 11298 Average Per labour 1883

Total man days : 42