Muster Roll No. : 3912	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 3121    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120604	Work Name : PLANTATION ON (MAKHA TO GAGOWAL ROAD )

Measurement Book Detail

MB NO.  21        Page NO.  203

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 NICKA SINGH(Self) PB-17-002-004-001/317 OTHER ਬੈਹਣੀ ਵਾਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004701 Credited 30/08/2022   2 MITHU SINGH(Self) PB-17-002-011-001/4 SC ਚਹਿਲਾਂ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004701 Credited 30/08/2022   3 RAJ SINGH(Self) PB-17-002-017-001/231 SC ਧਿੰਗਡ਼ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004701 Credited 30/08/2022   4 JANTA SINGH(Self) PB-17-002-017-001/305 SC ਧਿੰਗਡ਼ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004701 Credited 30/08/2022   5 KULWANT SINGH(Self) PB-17-002-004-001/98 SC ਬੈਹਣੀ ਵਾਲ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004701 Credited 30/08/2022   6 AMARJEET KAUR(Wife) PB-17-002-011-001/49 SC ਚਹਿਲਾਂ ਵਾਲਾ P P P P P X X 5 282 1410 0 0 1410 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL004701 Credited 30/08/2022   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1598

Total man days : 34