Muster Roll No. : 2912	Date From : 18/11/2022    Date To : 27/11/2022	Sanction No. : 2771ft    Sanction Date : 25/05/2022
Work Code : 2620013021/DP/124743	Work Name : Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Dal

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Komal kaur(Self) PB-20-013-021-001/572 SC DAL P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL007387 Credited 14/12/2022   2 Bira singh(Self) PB-20-013-021-001/573 SC DAL P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL007387 Credited 14/12/2022   3 Kabal singh(Brother) PB-20-013-021-001/468 SC DAL P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Punjab and sind bank gaggubuha PSIB0021273 2620013WL007387 Credited 14/12/2022   4 Gurpreet Singh PB-20-013-021-001/457 SC DAL P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007387 Credited 14/12/2022   5 Jagpreet singh(Brother) PB-20-013-021-001/462 SC DAL P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007387 Credited 14/12/2022   6 Rajwant kaur(Self) PB-20-013-021-001/415 SC DAL P P P P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL007387 Credited 14/12/2022   7 Hira Singh(Son) PB-20-013-021-001/469 SC DAL P P P P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL007387 Credited 14/12/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19740 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2820

Total man days : 70