Muster Roll No. : 282	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : fas411    Sanction Date : 29/09/2020
Work Code : 2612006/DP/112390	Work Name : 400 plants @kothe zaildar (2612006/DP/112390)

Measurement Book Detail

MB NO.  51        Page NO.  5

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 CHHOTA SINGH(Self) PB-12-006-066-001/756 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000228 Credited 13/05/2022   2 BALVEER KAUR(Wife) PB-12-006-066-001/756 SC ਮੱਤਾ(ਮੱਤਾ) P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000228 Credited 13/05/2022   3 VEERPAL KAUR PB-12-006-066-001/88 SC ਮੱਤਾ(ਮੱਤਾ) P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Matta PSIB0021269 2612006WL000228 Credited 13/05/2022   4 RAJBINDER KAUR(Wife) PB-12-006-067-001/190 SC ਚੈਨਾ P P A P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000228 Credited 13/05/2022   5 SHINDA SINGH(Self) PB-12-006-067-001/190 SC ਚੈਨਾ P P A P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000228 Credited 13/05/2022   Daily Attendence 5 5 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 26