Muster Roll No. : 129	Date From : 20/04/2022    Date To : 26/04/2022	Sanction No. : 376/hj    Sanction Date : 01/05/2021
Work Code : 2615005114/DP/120508	Work Name : Plantation Fetehghar Korotana to Datta road GP Fetehghar korotana FY 21-22 (2615005114/DP/120508)

Measurement Book Detail

MB NO.  5325        Page NO.  26

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 Piara Singh(Self) PB-15-005-114-001/315 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL000345 Credited 11/05/2022   2 Balvir Singh(Self) PB-15-005-114-001/324 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Fatehgarh Korotana PSIB0021300 2615005WL000345 Credited 11/05/2022   3 Surjeet Singh(Self) PB-15-005-114-001/173 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2615005WL000345 Credited 12/05/2022   4 Darshan Singh(Self) PB-15-005-114-001/202 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000345 Credited 11/05/2022   5 Jasmel Kaur(Self) PB-15-005-114-001/365 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ A A A A A P A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000345 Credited 11/05/2022   6 Kulwinder Kaur(Self) PB-15-005-114-001/292 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Balkhandi PUNB0PGB003 2615005WL000345 Credited 11/05/2022   7 Gurmail Singh(Self) PB-15-005-114-001/216 SC ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000345 Credited 11/05/2022   8 Jagmohan Singh(Self) PB-15-005-114-001/264 OTHER ਫਤਿਹਗਡ਼ ਕੋਰੋਟਾਣਾ P P P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Dharmkot PUNB0PGB003 2615005WL000345 Credited 11/05/2022   Daily Attendence 7 7 7 6 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42