Muster Roll No. : 1574	Date From : 25/08/2022    Date To : 01/09/2022	Sanction No. : boh20    Sanction Date : 15/04/2019
Work Code : 2603002024/DP/88047	Work Name : plantation in bohla

Measurement Book Detail

MB NO.  92        Page NO.  1

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 PARWINDER KAUR(Wife) PB-03-002-092-001/63 SC Shah Abu Bakar P P P A A P P P 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603002WL009921 Credited 12/09/2022   2 VIJAY(Son) PB-03-002-092-001/71 SC Shah Abu Bakar P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL009921 Credited 12/09/2022   3 JASWANT SINGH(Husband) PB-03-002-092-001/125 SC Shah Abu Bakar P P P P A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2603002WL009921 Credited 12/09/2022   4 KAJAL(Self) PB-03-002-092-001/134 SC Shah Abu Bakar P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL009921 Credited 12/09/2022   5 AKASHDEEP SINGH(Self) PB-03-002-092-001/199 SC Shah Abu Bakar P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL009921 Credited 12/09/2022   6 SARBJIT KAUR(Self) PB-03-002-092-001/207 SC Shah Abu Bakar P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL009921 Credited 12/09/2022   7 BANTA SINGH(Self) PB-03-002-092-001/24 OTHER Shah Abu Bakar P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL009921 Credited 12/09/2022   8 JEETO(Wife) PB-03-002-092-001/60 SC Shah Abu Bakar P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL009921 Credited 12/09/2022   9 Shindo(Mother) PB-03-002-092-001/63 SC Shah Abu Bakar P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL009921 Credited 12/09/2022   Daily Attendence 9 9 9 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1848.6666

Total man days : 59