Muster Roll No. : 8227	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 2603007/2021-2022/21424/AS    Sanction Date : 29/08/2021
Work Code : 2603007034/DP/119717	Work Name : Plantation at village Chak gulam rasool wala (2603007034/DP/119717)

Measurement Book Detail

MB NO.  20        Page NO.  11

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 GURJINDER SINGH(Self) PB-03-007-034-001/117 SC Chak Gulam Rasulwala P A P P P P P 6 255 1530 0 0 1530 HDFC JALALABAD HDFC0001423 2603007WL013491 Credited 26/10/2022   2 Mangal Singh(Self) PB-03-007-034-001/24 SC Chak Gulam Rasulwala P A P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013491 Credited 26/10/2022   3 Sukhdev Singh(Self) PB-03-007-034-001/46 SC Chak Gulam Rasulwala P A P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013491 Credited 26/10/2022   4 Veero Bai(Self) PB-03-007-034-001/33 SC Chak Gulam Rasulwala P A P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013491 Credited 26/10/2022   5 PARMJEET SINGH(Self) PB-03-007-034-001/161 SC Chak Gulam Rasulwala P A P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013491 Credited 26/10/2022   6 Balwinder Singh(Self) PB-03-007-034-001/169 SC Chak Gulam Rasulwala P A P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013491 Credited 26/10/2022   7 devika kumari(Wife) PB-03-007-034-001/143 OTHER Chak Gulam Rasulwala P A P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013491 Credited 26/10/2022   8 HARPREET SINGH(Son) PB-03-007-034-001/39 SC Chak Gulam Rasulwala P A P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA LADHUKA MANDI SBIN0013688 2603007WL013491 Credited 26/10/2022   9 Harnek Singh(Self) PB-03-007-034-001/51 SC Chak Gulam Rasulwala P A P P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA JALALABAD SBIN0001756 2603007WL013491 Credited 26/10/2022   10 HARDEEP KAUR(Wife) PB-03-007-034-001/121 SC Chak Gulam Rasulwala P A P P P P P 6 255 1530 0 0 1530 INDIAN BANK JALALABAD IDIB000J534 2603007WL013491 Credited 26/10/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13770 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 15300 Average Per labour 1530

Total man days : 60