Muster Roll No. : 2215	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2611002/2021-2022/22755/AS    Sanction Date : 18/10/2021
Work Code : 2611002004/DP/119780	Work Name : Plantation& Maintance of Plants 300 Bhaini chood 2021 22 (2611002004/DP/119780)

Measurement Book Detail

MB NO.  485        Page NO.  176

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 BALRAJ SINGH(Self) PB-11-002-004-001/198 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005200 Credited 13/08/2022   2 SUKHJIT KAUR(Wife) PB-11-002-004-001/256 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL005200 Credited 13/08/2022   3 BHUCHAR SINGH(Self) PB-11-002-004-001/104 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005200 Credited 13/08/2022   4 BASANT SINGH(Self) PB-11-002-004-001/123 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005200 Credited 13/08/2022   5 JAGJIT SINGH(Self) PB-11-002-004-001/110 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005200 Credited 13/08/2022   Daily Attendence 4 4 4 0 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 26