Muster Roll No. : 1961	Date From : 23/11/2021    Date To : 03/12/2021	Sanction No. : 2029-36/Au    Sanction Date : 11/06/2019
Work Code : 2614001031/DP/93133	Work Name : 550 plantation at village Jagatpur (2614001031/DP/93133)

Measurement Book Detail

MB NO.  725        Page NO.  58

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 ਹਰਕਾ ਬਹਾਦਰ PB-14-001-038-001/2 SC KAMAM (187) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007727 Credited 09/12/2021   2 Manjit Kaur(Self) PB-14-001-038-001/204 SC KAMAM (187) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007727 Credited 09/12/2021   3 Piari(Self) PB-14-001-038-001/207 SC KAMAM (187) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007727 Credited 09/12/2021   4 Sunny Kumar(Son) PB-14-001-038-001/71 SC KAMAM (187) P P P P P A P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007727 Credited 09/12/2021   5 ਬੂਟਾ ਰਾਮ PB-14-001-038-001/8 SC KAMAM (187) P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007727 Credited 09/12/2021   6 ਚਰਨ ਦਾਸ(Self) PB-14-001-038-001/95 SC KAMAM (187) P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007727 Credited 09/12/2021   7 ਕੁਲਵਿੰਦਰ ਕੁਮਾਰ PB-14-001-038-001/29 SC KAMAM (187) P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007727 Credited 09/12/2021   8 ਸਾਧੂ ਰਾਮ PB-14-001-038-001/4 SC KAMAM (187) P P P P P A P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007727 Credited 09/12/2021   Daily Attendence 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21520 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21520 Average Per labour 2690

Total man days : 80