Muster Roll No. : 26	Date From : 01/04/2022    Date To : 07/04/2022	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001068/DP/92761	Work Name : 550 plants at Village Sheikhupur (2614001068/DP/92761)

Measurement Book Detail

MB NO.  9454        Page NO.  98

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 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/29 SC SHEIKHUPUR (182) P P A P P P A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL000025 Credited 13/05/2022   2 Seeta PB-14-001-068-001/156 SC SHEIKHUPUR (182) P P A P P P A 5 269 1345 0 0 1345 BANK OF BARODA BANGA BRANCH BARB0BANGAX 2614001WL000025 Credited 13/05/2022   3 ਬੰਸੋ PB-14-001-068-001/70 OTHER SHEIKHUPUR (182) P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000025 Credited 13/05/2022   4 ਬਲਵਿੰਦਰ ਕੌਰ PB-14-001-068-001/74 SC SHEIKHUPUR (182) P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000025 Credited 13/05/2022   5 ਬਖਸੋ PB-14-001-068-001/22 SC SHEIKHUPUR (182) P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000025 Credited 13/05/2022   6 Balbir Chand(Self) PB-14-001-068-001/219 SC SHEIKHUPUR (182) P P A P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL000025 Credited 13/05/2022   Daily Attendence 6 6 0 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6725 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 1300.1666

Total man days : 29