Muster Roll No. : 809	Date From : 12/05/2022    Date To : 18/05/2022	Sanction No. : 2615003/2021-2022/27340/AS    Sanction Date : 09/12/2021
Work Code : 2615003031/DP/121579	Work Name : One billion plantation panjgrai khurd

Measurement Book Detail

MB NO.  5490        Page NO.  48

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 GURDEV KAUR(Wife) PB-15-003-031-001/100 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001003 Credited 26/05/2022   2 AMARJIT KAUR(Self) PB-15-003-031-001/63 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panj Grain kalan PSIB0020996 2615003WL001003 Credited 26/05/2022   3 manjit kaur(Self) PB-15-003-031-001/553 SC ਪੰਜਗਰਾਈ ਖੁਰਦ P P P P A A A 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA BAGHA PURANA CBIN0280334 2615003WL001003 Credited 26/05/2022   Daily Attendence 3 3 3 3 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 1128

Total man days : 12