Muster Roll No. : 1778	Date From : 22/10/2021    Date To : 31/10/2021	Sanction No. : 926/42    Sanction Date : 25/09/2020
Work Code : 2614001042/DP/115895	Work Name : Laroya village platation of 400 plants (2614001042/DP/115895)

Measurement Book Detail

MB NO.  162        Page NO.  328

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 ਕੁਲਦੀਪ ਸਿੰਘ(Self) PB-14-001-016-001/181 OTHER CHAK DANA (202) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006887 Credited 10/11/2021   2 ਬਲਵਿੰਦਰ ਸਿੰਘ(Self) PB-14-001-016-001/182 OTHER CHAK DANA (202) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL006887 Credited 10/11/2021   3 ਪ੍ਕਾਸ਼ੋ ਕੌਰ(Self) PB-14-001-046-001/55 SC MALLA BEDIAN (179) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006887 Credited 01/12/2021   4 Kehar Chand(Self) PB-14-001-046-001/86 SC MALLA BEDIAN (179) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL006887 Credited 01/12/2021   5 ਗਿਆਨ PB-14-001-023-001/14 SC GARHI AJIT SINGH (208) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK AUR 50900 2614001WL006887 Credited 01/12/2021   6 Jaspal PB-14-001-046-001/122 SC MALLA BEDIAN (179) P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK N R I AUR CNRB0002528 2614001WL006887 Credited 01/12/2021   7 Dev Raj(Self) PB-14-001-023-001/95 SC GARHI AJIT SINGH (208) P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB NATIONAL BANK URAPAR PUNB0352500 2614001WL006887 Credited 01/12/2021   Daily Attendence 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 16947 Average Per labour 2421

Total man days : 63