Muster Roll No. : 928	Date From : 25/05/2022    Date To : 08/06/2022	Sanction No. : 70/frc    Sanction Date : 11/05/2021
Work Code : 2603010068/DP/122182	Work Name : New Plantation(Lakha Hazi to Sunder Wale Jhuge) (2603010068/DP/122182)

Measurement Book Detail

MB NO.  90        Page NO.  1

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 12 13 14 15 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 baldev singh(Self) PB-03-010-111-001/7 SC Wahag Ke P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603010WL002644 Credited 15/06/2022   2 GURNAM SINGH(Self) PB-03-010-059-001/950 SC Karman P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL002644 Credited 15/06/2022   3 nishan singh(Husband) PB-03-010-111-001/12 SC Wahag Ke P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002644 Credited 15/06/2022   4 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002644 Credited 15/06/2022   5 Bikramjeet singh PB-03-010-111-001/50 OTHER Wahag Ke P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002644 Credited 15/06/2022   6 lakhwinder singh PB-03-010-043-001/400 SC Hazara Singhwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002644 Credited 15/06/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 21996 Average Per labour 3666

Total man days : 78