Muster Roll No. : 2568	Date From : 07/02/2022    Date To : 17/02/2022	Sanction No. : 926/68    Sanction Date : 25/09/2020
Work Code : 2614001068/DP/115818	Work Name : Sheikhupur village platation of 400 plants (2614001068/DP/115818)

Measurement Book Detail

MB NO.  163        Page NO.  29

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 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/29 SC SHEIKHUPUR (182) P P P P P A A P P P A 8 269 2152 0 0 2152 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL010246 Credited 30/03/2022   2 SUKHWINDER SINGH PB-14-001-068-001/183 SC SHEIKHUPUR (182) P P P P P A A P P P A 8 269 2152 0 0 2152 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL010246 Credited 30/03/2022   3 DALVIR KAUR PB-14-001-068-001/196 SC SHEIKHUPUR (182) P P P P P A A P P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL010246 Credited 31/03/2022   4 ਜਗਦੀਸ਼ ਕੌਰ PB-14-001-068-001/24 SC SHEIKHUPUR (182) P P P P P A A P P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA AUR SBIN0050679 2614001WL010246 Credited 30/03/2022   Daily Attendence 4 4 4 4 4 0 0 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8608 Average Per labour 2152

Total man days : 32