Muster Roll No. : 1513	Date From : 03/08/2022    Date To : 12/08/2022	Sanction No. : 2771ft    Sanction Date : 25/05/2022
Work Code : 2620013021/DP/124743	Work Name : Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Dal

Measurement Book Detail

MB NO.  1030        Page NO.  3

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 Karm singh(Self) PB-20-013-021-001/514 SC DAL P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL003255 Credited 24/08/2022   2 Gurpreet Singh PB-20-013-021-001/457 SC DAL P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003255 Credited 24/08/2022   3 Jagpreet singh(Brother) PB-20-013-021-001/462 SC DAL P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003255 Credited 24/08/2022   4 Salwider singh(Self) PB-20-013-021-001/563 SC DAL P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL003255 Credited 24/08/2022   5 Hira Singh(Son) PB-20-013-021-001/469 SC DAL P P P P P P P P P P 10 282 2820 0 0 2820 CENTRAL BANK OF INDIA PAHUWIRD CBIN0284217 2620013WL003255 Credited 24/08/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 50