Muster Roll No. : 577	Date From : 01/06/2022    Date To : 11/06/2022	Sanction No. : 926/46    Sanction Date : 25/09/2020
Work Code : 2614001046/DP/115888	Work Name : Malla Bedian village platation of 400 plants (2614001046/DP/115888)

Measurement Book Detail

MB NO.  8770        Page NO.  35

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 Resham kaur(Self) PB-14-001-046-001/103 SC MALLA BEDIAN (179) P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001508 Credited 18/06/2022   2 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL001508 Credited 18/06/2022   3 Amarjit Kaur(Self) PB-14-001-046-001/147 SC MALLA BEDIAN (179) P P P P A P P P P P P 10 282 2820 0 0 2820 HDFC AUR HDFC0002472 2614001WL001508 Credited 18/06/2022   4 Bhagat Ram(Son) PB-14-001-046-001/133 OTHER MALLA BEDIAN (179) P P P P A P P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2614001WL001508 Credited 18/06/2022   Daily Attendence 4 4 4 4 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 2820

Total man days : 40