Muster Roll No. : 462	Date From : 13/05/2022    Date To : 20/05/2022	Sanction No. : 5319    Sanction Date : 06/07/2021
Work Code : 2610004022/DP/GIS/18316	Work Name : Road Side Plantation Channo to Bharro Road FY 2021 (2610004022/DP/GIS/18316)

Measurement Book Detail

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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 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 BANT SINGH(Self) PB-10-004-013-001/104 OTHER ਨੁਰਪੁਰਾ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001335 Credited 26/05/2022   2 Parmjit Kaur(Self) PB-10-004-013-001/45 OTHER ਨੁਰਪੁਰਾ A P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001335 Credited 26/05/2022   3 VIDYA PB-10-004-013-001/83 SC ਨੁਰਪੁਰਾ A P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001335 Credited 26/05/2022   4 BALJIT KAUR PB-10-004-013-001/79 SC ਨੁਰਪੁਰਾ A P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001335 Credited 26/05/2022   5 PARAMJIT KAUR PB-10-004-013-001/95 OTHER ਨੁਰਪੁਰਾ A A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001335 Credited 26/05/2022   6 BAKHSHISH SINGH(Husband) PB-10-004-013-001/14 SC ਨੁਰਪੁਰਾ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001335 Credited 26/05/2022   Daily Attendence 2 5 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1739

Total man days : 37