Muster Roll No. : 2925	Date From : 19/11/2022    Date To : 28/11/2022	Sanction No. : 2771bv    Sanction Date : 25/05/2022
Work Code : 2620013054/DP/123706	Work Name : Plantation (Shri Guru Tej Bhadhur ji 400 Sala) GP Sidhwan

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 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 harmandeep singh(Self) PB-20-013-015-001/468 SC BHIKHIWIND P P P P P P P P P P 10 282 2820 0 0 2820 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL007783 Credited 14/12/2022   2 Mandeep kaur(Self) PB-20-013-011-001/797 OTHER BAGWAAN PURA P P P P P P P P P P 10 282 2820 0 0 2820 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007783 Credited 14/12/2022   3 nirmal kaur(Self) PB-20-013-015-001/469 SC BHIKHIWIND P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA PATTI SBIN0050158 2620013WL007783 Credited 14/12/2022   4 kuldeep kaur(Self) PB-20-013-015-001/470 SC BHIKHIWIND P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Patti CNRB0006173 2620013WL007783 Credited 14/12/2022   5 Harbir kaur(Self) PB-20-013-015-001/517 OTHER BHIKHIWIND P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA BHIKHIWIND SBIN0051030 2620013WL007783 Credited 14/12/2022   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 2820

Total man days : 50