Muster Roll No. : 2143	Date From : 19/12/2021    Date To : 30/12/2021	Sanction No. : 926/46    Sanction Date : 25/09/2020
Work Code : 2614001046/DP/115888	Work Name : Malla Bedian village platation of 400 plants (2614001046/DP/115888)

Measurement Book Detail

MB NO.  8770        Page NO.  33

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 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 Naib Kumar(Self) PB-14-001-047-001/182 SC MIRPUR LAKHA (177) P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008675 Credited 03/01/2022   2 Seeto(Self) PB-14-001-047-001/179 SC MIRPUR LAKHA (177) P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008675 Credited 03/01/2022   3 Resham kaur(Self) PB-14-001-046-001/103 SC MALLA BEDIAN (179) P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008675 Credited 02/01/2022   4 ਕਮਲਾ(Self) PB-14-001-046-001/58 SC MALLA BEDIAN (179) P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008675 Credited 03/01/2022   5 ਬਲਵੀਰ ਕੌਰ PB-14-001-047-001/21 SC MIRPUR LAKHA (177) P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB NATIONAL BANK AUR PUNB0050900 2614001WL008675 Credited 03/01/2022   6 Vijay Kumar(Self) PB-14-001-047-001/176 OTHER MIRPUR LAKHA (177) P P P P P P A P P P P P 11 269 2959 0 0 2959 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL008675 Credited 06/02/2022   7 Sukhwinder Kumar(Self) PB-14-001-047-001/147 SC MIRPUR LAKHA (177) P P P P P P A P P P P P 11 269 2959 0 0 2959 STATE BANK OF INDIA AUR SBIN0011910 2614001WL008675 Credited 02/01/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 17754 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 20713 Average Per labour 2959

Total man days : 77