Muster Roll No. : 4884	Date From : 16/11/2022    Date To : 30/11/2022	Sanction No. : 2636/2    Sanction Date : 06/05/2022
Work Code : 2603010111/DP/125046	Work Name : New plantation work on the wage ke fatte wala hitar (2603010111/DP/125046)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 kuldip singh(Self) PB-03-010-111-001/8 SC Wahag Ke P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL019606 Credited 10/12/2022   2 boota singh(Self) PB-03-010-111-001/9 SC Wahag Ke P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL019606 Credited 10/12/2022   3 JASWINDER SINGH(Self) PB-03-010-111-001/148 OTHER Wahag Ke P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL019606 Credited 10/12/2022   4 sukhdev singh(Self) PB-03-010-111-001/14 SC Wahag Ke P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL019606 Credited 10/12/2022   5 Bittu singh PB-03-010-122-001/3 OTHER SUNDAR SINGH WALA P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL019606 Credited 10/12/2022   6 Veer singh(Self) PB-03-010-137-001/13 SC HAZARA SINGH WALA HITTAR P P P P A P P P P P P A P P P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL019606 Credited 10/12/2022   Daily Attendence 6 6 6 6 0 6 6 6 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 7332

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

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

Total man days : 78