Muster Roll No. : 2945	Date From : 07/02/2022    Date To : 14/02/2022	Sanction No. : 2611009/2020-2021/18712/AS    Sanction Date : 23/07/2020
Work Code : 2611003039/DP/107197	Work Name : NEW PLANTATION, KILI NIHAL SINGH WALA 2020-21

Measurement Book Detail

MB NO.  769        Page NO.  75

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 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 Gurmail Singh(Self) PB-11-003-039-001/390118 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL012409 Credited 23/02/2022   2 Surjit Kaur(Wife) PB-11-003-039-001/390118 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL012409 Credited 23/02/2022   3 Rud Kaur(Self) PB-11-003-039-001/319 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A P P X 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL013856 Credited 21/04/2022   Daily Attendence 3 3 3 3 0 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1614

Total man days : 18