Muster Roll No. : 2757	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2611007/2020-2021/19386/AS    Sanction Date : 24/07/2020
Work Code : 2611007020/DP/107274	Work Name : PLANTATION ON 551 BIRTHDAY OF Sri GURU NANAK DEV JI 2020-21 (MANAK KHANA) (2611007020/DP/107274)

Measurement Book Detail

MB NO.  285        Page NO.  132

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 Ram singh(Self) PB-11-007-020-001/53 OTHER ਮਾਨਕ ਖਾਨਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhucho Mandi Distt Bhatinda PUNB0027610 2611007WL006160 Credited 31/08/2022   2 KULWINDER SINGH(Son) PB-11-007-020-001/43 OTHER ਮਾਨਕ ਖਾਨਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006160 Credited 31/08/2022   3 Vijay sigh(Self) PB-11-007-020-001/69 OTHER ਮਾਨਕ ਖਾਨਾ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOT FATTA SBIN0050054 2611007WL006160 Credited 31/08/2022   4 HARJINDER SINGH(Son) PB-11-007-020-001/45 OTHER ਮਾਨਕ ਖਾਨਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL006160 Credited 31/08/2022   Daily Attendence 2 0 4 3 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1480.5

Total man days : 21