Muster Roll No. : 10269	Date From : 26/03/2022    Date To : 31/03/2022	Sanction No. : 2612007/2021-2022/24903/AS    Sanction Date : 11/10/2021
Work Code : 2612006091/DP/120730	Work Name : plantation 21-22 ramiana (2612006091/DP/120730)

Measurement Book Detail

MB NO.  56        Page NO.  15

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 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 CHAND KAUR(Self) PB-12-006-091-001/110 SC ਰੋਮਾਣਾ P P A A A A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008366 Credited 13/05/2022   2 SUKHPREET KAUR(Self) PB-12-006-091-001/127 SC ਰੋਮਾਣਾ P P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL008366 Credited 13/05/2022   3 JAGRAJ SINGH(Husband) PB-12-006-091-001/127 SC ਰੋਮਾਣਾ P P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL008366 Credited 13/05/2022   4 kaku singh(Husband) PB-12-006-091-001/225 SC ਰੋਮਾਣਾ P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Jaitu IDIB000J529 2612006WL008366 Credited 13/05/2022   Daily Attendence 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5380 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5380 Average Per labour 1345

Total man days : 20