Muster Roll No. : 9697	Date From : 14/09/2022    Date To : 20/09/2022	Sanction No. : 127600    Sanction Date : 12/07/2022
Work Code : 2612006/DP/127600	Work Name : Plantation at malla to ghania link road 2022/23 (2612006/DP/127600)

Measurement Book Detail

MB NO.  52        Page NO.  5

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 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 MADHA SINGH(Self) PB-12-006-034-001/123 SC ਡੋਡ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003966 Credited 26/10/2022   2 JAGSEER SINGH(Self) PB-12-006-034-001/396 SC ਡੋਡ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003966 Credited 26/10/2022   3 GULJAAR SINGH(Self) PB-12-006-034-001/408 SC ਡੋਡ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BAJA KHANA PSIB0000073 2612006WL003966 Credited 26/10/2022   4 BAGGA SINGH(Self) PB-12-006-034-001/526 OTHER ਡੋਡ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003966 Credited 26/10/2022   5 HARDAM SINGH(Self) PB-12-006-034-001/587 SC ਡੋਡ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003966 Credited 26/10/2022   6 KRISHAN BHAGWAN(Self) PB-12-006-034-001/711 SC ਡੋਡ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003966 Credited 26/10/2022   7 RAJU SINGH(Self) PB-12-006-034-001/720 SC ਡੋਡ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003966 Credited 26/10/2022   8 CHET RAM(Self) PB-12-006-034-001/144 SC ਡੋਡ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003966 Credited 26/10/2022   9 JOGINDER SINGH(Self) PB-12-006-034-001/375 SC ਡੋਡ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003966 Credited 26/10/2022   10 SEWAK SINGH(Son) PB-12-006-034-001/383 SC ਡੋਡ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK DOAD PSIB0021071 2612006WL003966 Credited 26/10/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60