Muster Roll No. : 50	Date From : 14/04/2022    Date To : 23/04/2022	Sanction No. : 2168..    Sanction Date : 20/08/2020
Work Code : 2620009018/DP/109835	Work Name : Road Side Plantation Gandiwind to Sohal Sajja Paasa 20-21 (2620009018/DP/109835)

Measurement Book Detail

MB NO.  27        Page NO.  0

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 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 Rukaranpreet Singh(Self) PB-20-009-024-001/577 OTHER KASEL P P P P P P P P A X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000095 Credited 12/05/2022   2 Jasbir Kaur(Self) PB-20-009-018-001/176 SC GANDIWIND P P P P P P P P A X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000095 Credited 11/05/2022   3 Sarabjit Kaur(Self) PB-20-009-018-001/767 OTHER GANDIWIND P P P P P P P P A X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000095 Credited 12/05/2022   4 Rajwinder Kaur(Wife) PB-20-009-018-001/443 SC GANDIWIND P P P P A A A A A X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000095 Credited 12/05/2022   5 Jupinder Kaur(Self) PB-20-009-018-001/686 SC GANDIWIND P P P P P P P P A X 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL000095 Credited 12/05/2022   6 Karaj Singh(Self) PB-20-009-024-001/499 SC KASEL P P P A A A A A A X 3 282 846 0 0 846 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000095 Credited 12/05/2022   7 Lovejit Singh(Self) PB-20-009-024-001/578 SC KASEL P P P A A A A A A X 3 282 846 0 0 846 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000095 Credited 12/05/2022   8 Sukhdev Singh(Self) PB-20-009-024-001/561 OTHER KASEL P P P P P P P P A X 8 282 2256 0 0 2256 STATE BANK OF INDIA KASSEL SBIN0007469 2620009WL000095 Credited 12/05/2022   Daily Attendence 8 8 8 6 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1762.5

Total man days : 50