Muster Roll No. : 32	Date From : 05/04/2022    Date To : 19/04/2022	Sanction No. : 115    Sanction Date : 19/04/2021
Work Code : 2603010049/DP/119706	Work Name : janga wale mor toh jhok mohre plantation 1st year (2603010049/DP/119706)

Measurement Book Detail

MB NO.  20        Page NO.  22

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 Lakhmir singh(Self) PB-03-010-011-001/153 SC Bhamba Haji P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL000269 Credited 13/05/2022   2 Surjeet singh(Self) PB-03-010-039-001/125 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000269 Credited 13/05/2022   3 Kashmeer singh(Self) PB-03-010-039-001/32 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000269 Credited 13/05/2022   4 GURMEET SINGH(Self) PB-03-010-038-001/97 SC Fatehwala Hithar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 KOTAK MAHINDRA BANK LTD. JALALABAD KKBK0004067 2603010WL000269 Credited 13/05/2022   5 mangal singh(Self) PB-03-010-043-001/274 SC Hazara Singhwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA SBI mamdot 02415 2603010WL000269 Credited 13/05/2022   6 Karnail singh(Self) PB-03-010-043-001/11 SC Hazara Singhwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000269 Credited 13/05/2022   7 Joginder singh(Self) PB-03-010-043-001/22 SC Hazara Singhwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000269 Credited 13/05/2022   8 surjeet singh(Self) PB-03-010-039-001/155 SC Gatti Basti Masta - 2 P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL000269 Credited 13/05/2022   9 Sulakhan Singh(Self) PB-03-010-038-001/103 SC Fatehwala Hithar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK MAMDOT UTTAR PUNJAB PUNB0871900 2603010WL000269 Credited 13/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 32994 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32994 Average Per labour 3666

Total man days : 117