Muster Roll No. : 1324	Date From : 18/07/2022    Date To : 24/07/2022	Sanction No. : FS/8182    Sanction Date : 29/06/2022
Work Code : 2602007013/DP/126163	Work Name : Bhoewal 500 Plantation

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RADHA(Wife) PB-02-007-013-001/131 SC P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2602007WL004263 Credited 04/08/2022   2 Surti Mashie(Self) PB-02-007-013-001/166 SC P P A P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2602007WL004263 Credited 04/08/2022   3 Jaswinder Masih(Self) PB-02-007-013-001/174 OTHER P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2602007WL004263 Credited 04/08/2022   4 Jasbir kaur(Wife) PB-02-007-013-001/199 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK CHANANKE (UDHO NANGAL) PUNB0133000 2602007WL004263 Credited 04/08/2022   5 Sukhwinder Masih(Self) PB-02-007-013-001/125 SC P P P P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Tarsikka Dist Amritsar PUNB0158010 2602007WL004263 Credited 04/08/2022   6 ANWAR MASIH(Self) PB-02-007-013-001/114 SC P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MATTEWAL SBIN0017006 2602007WL004263 Credited 04/08/2022   7 Ravinder Singh(Self) PB-02-007-013-001/187 SC P P P P A P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA SHARIFPURA, AMRITSAR CBIN0281299 2602007WL004263 Credited 04/08/2022   Daily Attendence 7 6 6 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40