Muster Roll No. : 1094	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 3121.    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120606	Work Name : PLANTATION ON ( MAKHA TO KARAMGARH AUTAWALI ROAD

Measurement Book Detail

MB NO.  8        Page NO.  209

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 SUKHWINDER SINGH(Self) PB-17-002-028-001/182 SC ਮਾਖਾ P P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL001478 Credited 02/06/2022   2 AMARJIT KAUR(Wife) PB-17-002-028-001/127 SC ਮਾਖਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001478 Credited 02/06/2022   3 KULDEEP KAUR(Self) PB-17-002-028-001/180 SC ਮਾਖਾ P P P A P P A 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001478 Credited 02/06/2022   4 RANI KAUR(Wife) PB-17-002-028-001/111 OTHER ਮਾਖਾ A P P P P P A 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001478 Credited 02/06/2022   5 GURMEET KAUR(Wife) PB-17-002-028-001/177 OTHER ਮਾਖਾ P P P A P P A 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001478 Credited 02/06/2022   6 GURTEJ SINGH(Self) PB-17-002-028-001/266 SC ਮਾਖਾ P P P P P P A 6 282 1692 0 0 1692 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL001478 Credited 02/06/2022   Daily Attendence 5 6 6 3 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1504

Total man days : 32