Muster Roll No. : 2776	Date From : 14/11/2022    Date To : 23/11/2022	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601013068/DP/95838	Work Name : Plantion 550

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 sukhwinder kaur(Wife) PB-01-013-068-001/54 SC METLA B B B P P P P A A A 4 282 1128 0 0 1128 ICICI BANK MAMOON ICIC0000965 2601013WL018259 Credited 30/11/2022   2 Kulwant Kaur(Self) PB-01-013-068-001/10 SC METLA B B B P P P P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA BATALA SBIN0000616 2601013WL018259 Credited 30/11/2022   3 Salwinder Singh(Self) PB-01-013-068-001/1 SC METLA B B B P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL018259 Credited 30/11/2022   4 kewal singh(Self) PB-01-013-068-001/89 OTHER METLA B B B P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL018259 Credited 30/11/2022   5 Ajit Singh(Self) PB-01-013-068-001/12 SC METLA B B B P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL018259 Credited 30/11/2022   6 Veer Kaur(Self) PB-01-013-068-001/42 SC METLA B B B P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK ADDA MATHOLA PUNB0119200 2601013WL018259 Credited 30/11/2022   Daily Attendence 0 0 0 6 6 6 6 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 24