Muster Roll No. : 2884	Date From : 05/12/2022    Date To : 15/12/2022	Sanction No. : 3868/01    Sanction Date : 03/08/2022
Work Code : 2614001059/DP/131211	Work Name : Plantation On Pragpur to Mallah Bedian By Forest Dept. (2614001059/DP/131211)

Measurement Book Detail

MB NO.  9334        Page NO.  76

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 Sarwan(Self) PB-14-001-066-001/63 SC SAHLON (174) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL007507 Credited 21/12/2022   2 Jaskaranjit(Son) PB-14-001-059-001/60 SC PRAGPUR (180) P P P P P P A P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Laroya 19 2614001WL007507 Credited 21/12/2022   3 Ranjit Singh(Son) PB-14-001-059-001/35 OTHER PRAGPUR (180) P P P P P P A P P P P 10 282 2820 0 0 2820 HDFC MOKANDPUR HDFC0002596 2614001WL007507 Credited 21/12/2022   4 ਮਨਸ਼ਾ ਰਾਮ PB-14-001-068-001/30 SC SHEIKHUPUR (182) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007507 Credited 21/12/2022   5 ਜੋਗਾ PB-14-001-068-001/32 SC SHEIKHUPUR (182) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA AUR SBIN0050679 2614001WL007507 Credited 21/12/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2820

Total man days : 50