Muster Roll No. : 2251	Date From : 01/12/2022    Date To : 15/12/2022	Sanction No. : 2712    Sanction Date : 05/11/2020
Work Code : 2620009038/DP/112767	Work Name : Plantation MBL Jagatpur to Mianpur Pull B/S (2620009038/DP/112767)

Measurement Book Detail

MB NO.  1581        Page NO.  25

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 Gurmit Singh(Self) PB-20-009-025-001/423 OTHER KHAAIR DINKE P P P A P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK CHABHAL PUNB0057600 2620009WL008122 Credited 30/12/2022   2 Avtar Singh(Self) PB-20-009-025-001/425 OTHER KHAAIR DINKE P P P A P P P P P P P P P P P 14 282 3948 0 0 3948 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL008122 Credited 30/12/2022   3 Rajni Bala(Self) PB-20-009-040-001/109 OTHER AIMA KHURD P P P A P X X X X X X X X X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008122 Credited 30/12/2022   4 Inderjeet(Self) PB-20-009-040-001/32 OTHER AIMA KHURD P P P A P P P P P P P P P P P 14 282 3948 0 0 3948 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL008122 Credited 30/12/2022   5 Surjit Singh(Self) PB-20-009-025-001/95 SC KHAAIR DINKE A A A A A A A A A A A A A A A 0 282 0 0 0 0 HDFC HDFC Bank Ltd HDFC0002909 2620009WL008122   Daily Attendence 4 4 4 0 4 3 3 3 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 2594.3999

Total man days : 46