Muster Roll No. : 4384	Date From : 25/02/2022    Date To : 11/03/2022	Sanction No. : 115    Sanction Date : 19/04/2021
Work Code : 2603010049/DP/119706	Work Name : janga wale mor toh jhok mohre plantation 1st year (2603010049/DP/119706)

Measurement Book Detail

MB NO.  12        Page NO.  13

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 Jang singh PB-03-010-122-001/9 OTHER SUNDAR SINGH WALA P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL027860 Credited 03/04/2022   2 Mukhtiar singh(Self) PB-03-010-137-001/29 SC HAZARA SINGH WALA HITTAR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027860 Credited 21/04/2022   3 Bachan kaur(Wife) PB-03-010-137-001/83 SC HAZARA SINGH WALA HITTAR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027860 Credited 21/04/2022   4 Kaka singh(Self) PB-03-010-137-001/17 SC HAZARA SINGH WALA HITTAR P P P P P P A P P P P P P A P 13 269 3497 0 0 3497 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL027860 Credited 21/04/2022   Daily Attendence 4 4 4 4 4 4 0 4 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 3497

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

Total Cash payment(In Rs.) Cash 13988 Average Per labour 3497

Total man days : 52