Muster Roll No. : 1391	Date From : 11/08/2022    Date To : 22/08/2022	Sanction No. : 4400    Sanction Date : 30/04/2019
Work Code : 2601014016/LD/9988995364	Work Name : platation 550 plants bhamri

Measurement Book Detail

MB NO.  0        Page NO.  0

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 AMARJIT KAUR PB-01-014-016-001/221 OTHER BHAMRI P P P P P P A P A A A A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Punjab & Sind Bank Harchowal PSIB0000062 2601014WL009254 Credited 31/08/2022   2 JANGI(Self) PB-01-014-016-001/187 OTHER BHAMRI P P P P P P A P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL009254 Credited 31/08/2022   3 BALJIT KAUR(Self) PB-01-014-016-001/360 OTHER BHAMRI P P P P P P A P A A A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ADDA BHAM PUNB0243600 2601014WL009254 Credited 31/08/2022   4 SANDEEP SINGH(Self) PB-01-014-016-001/452 OTHER BHAMRI P P P P P P A P A A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA QADIAN SBIN0001571 2601014WL009254 Credited 31/08/2022   Daily Attendence 4 4 4 4 4 4 0 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1974

Total man days : 28