Muster Roll No. : 1660	Date From : 22/07/2022    Date To : 29/07/2022	Sanction No. : 2436/HC    Sanction Date : 21/06/2019
Work Code : 2602002/DP/93977	Work Name : DROUGHT PROOFING AT DHANDAL (550 PLANTATION WORK)

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 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 Shinder Kaur(Wife) PB-02-002-098-002/226 OTHER A A A A A X X X 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL004641   2 Pummi(Self) PB-02-002-098-002/305 SC P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kotla suraj Lohar PSIB0021206 2602002WL004641 Credited 08/08/2022   3 YADWINDER SINGH(Self) PB-02-002-040-001/145 OTHER P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA AJNALA SBIN0001259 2602002WL004641 Credited 08/08/2022   4 Jagraj Singh(Self) PB-02-002-040-001/138 SC P P P P P P P A 7 282 1974 0 0 1974 HDFC JASRAUR HDFC0004869 2602002WL004641 Credited 08/08/2022   5 Manjinder Singh(Self) PB-02-002-040-001/150 OTHER A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602002WL004641   Daily Attendence 3 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1184.4

Total man days : 21