Muster Roll No. : 1550	Date From : 24/08/2022    Date To : 31/08/2022	Sanction No. : amr18    Sanction Date : 15/04/2019
Work Code : 2603002002/DP/88044	Work Name : plantation in amargarh bandian

Measurement Book Detail

MB NO.  2        Page NO.  1

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 JAMBO(Self) PB-03-002-002-001/7 SC Amargarh Bandian P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL009858 Credited 03/09/2022   2 PARAMJIT KAUR(Self) PB-03-002-066-001/132 SC Malhuwala P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL009858 Credited 03/09/2022   3 KRISHAN(Self) PB-03-002-066-001/20 SC Malhuwala P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL009858 Credited 03/09/2022   4 JINDER(Self) PB-03-002-002-001/1 SC Amargarh Bandian P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL009858 Credited 03/09/2022   5 ninder kaur(Wife) PB-03-002-002-001/1 SC Amargarh Bandian P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL009858 Credited 03/09/2022   6 MANJIT KAUR(Wife) PB-03-002-002-001/21 SC Amargarh Bandian P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK ZIRA, DISTT. FEROZEPUR PSIB0000277 2603002WL009858 Credited 03/09/2022   7 PARAMJIT KAUR(Self) PB-03-002-002-001/6 SC Amargarh Bandian P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL009858 Credited 03/09/2022   8 BIRO(Self) PB-03-002-066-001/129 SC Malhuwala P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL009858 Credited 03/09/2022   9 PARAMJIT KAUR(Self) PB-03-002-066-001/130 SC Malhuwala P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shah Abu Bakar PSIB0021463 2603002WL009858 Credited 03/09/2022   Daily Attendence 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63