Muster Roll No. : 3705	Date From : 28/07/2022    Date To : 03/08/2022	Sanction No. : 2615002/2021-2022/25814/AS    Sanction Date : 09/12/2021
Work Code : 2615002003/DP/121320	Work Name : One Billion Plants (Bhekha) 2021-22 (2615002003/DP/121320)

Measurement Book Detail

MB NO.  4320        Page NO.  119

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 Sukhwant Singh(Brother) PB-15-002-003-001/134 SC ਭੇਖਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615002WL005372 Credited 19/08/2022   2 Baljit Kaur(Self) PB-15-002-003-001/142 SC ਭੇਖਾ P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL005372 Credited 19/08/2022   3 Sonia(Wife) PB-15-002-003-001/151 SC ਭੇਖਾ P P A A P P P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL005372 Credited 19/08/2022   4 Mandeep kaur(Self) PB-15-002-003-001/107 OTHER ਭੇਖਾ P P P A P A P 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL005372 Credited 19/08/2022   5 Simarjeet Kaur(Self) PB-15-002-003-001/134 SC ਭੇਖਾ P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA MOGA CBIN0280328 2615002WL005372 Credited 19/08/2022   6 Swaran Singh(Husband) PB-15-002-003-001/108 OTHER ਭੇਖਾ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL005372 Credited 19/08/2022   Daily Attendence 5 5 5 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1457

Total man days : 31