Muster Roll No. : 2882	Date From : 11/02/2023    Date To : 21/02/2023	Sanction No. : 4482.    Sanction Date : 27/04/2022
Work Code : 2620009030/DP/130123	Work Name : Plantation MBL Jagatpur To Mianpur Pull Vill.Mianpur

Measurement Book Detail

MB NO.  1794        Page NO.  7

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 9 10 11 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 Balwinder Singh(Self) PB-20-009-025-001/381 OTHER KHAAIR DINKE P P P P P P A A A A A 6 282 1692 0 0 1692 HDFC HDFC Bank Ltd HDFC0002909 2620009WL009804 Credited 03/04/2023   2 Meenakashi(Self) PB-20-009-040-001/129 OTHER AIMA KHURD P P P P P P P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL009804 Credited 03/04/2023   3 Surjit Singh(Self) PB-20-009-025-001/95 SC KHAAIR DINKE P P P P P P P P A A A 8 282 2256 0 0 2256 HDFC HDFC Bank Ltd HDFC0002909 2620009WL009804 Credited 03/04/2023   4 Kanwaljit Kaur(Self) PB-20-009-022-001/376 OTHER JAGETPUR P P P P P A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL009804 Credited 03/04/2023   Daily Attendence 4 4 4 4 4 3 2 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1833

Total man days : 26