Muster Roll No. : 9699	Date From : 21/09/2022    Date To : 27/09/2022	Sanction No. : 127600    Sanction Date : 12/07/2022
Work Code : 2612006/DP/127600	Work Name : Plantation at malla to ghania link road 2022/23 (2612006/DP/127600)

Measurement Book Detail

MB NO.  52        Page NO.  5

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 JAGSEER SINGH(Self) PB-12-006-034-001/396 SC ਡੋਡ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004245 Credited 26/10/2022   2 GULJAAR SINGH(Self) PB-12-006-034-001/408 SC ਡੋਡ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL004245 Credited 26/10/2022   3 BAGGA SINGH(Self) PB-12-006-034-001/526 OTHER ਡੋਡ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004245 Credited 26/10/2022   4 HARDAM SINGH(Self) PB-12-006-034-001/587 SC ਡੋਡ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004245 Credited 26/10/2022   5 KRISHAN BHAGWAN(Self) PB-12-006-034-001/711 SC ਡੋਡ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004245 Credited 26/10/2022   6 RAJU SINGH(Self) PB-12-006-034-001/720 SC ਡੋਡ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004245 Credited 26/10/2022   7 CHET RAM(Self) PB-12-006-034-001/144 SC ਡੋਡ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004245 Credited 26/10/2022   8 JOGINDER SINGH(Self) PB-12-006-034-001/375 SC ਡੋਡ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL004245 Credited 26/10/2022   Daily Attendence 8 8 8 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43