Muster Roll No. : 4135	Date From : 21/12/2021    Date To : 28/12/2021	Sanction No. : 3636-44/A    Sanction Date : 01/02/2021
Work Code : 2602001100/DP/115022	Work Name : MAINTENCE OF PLANTS 200HUNDRED BY VEN MITAR AT GP NAGAL SOHAL (2602001100/DP/115022)

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 jagiro(Wife) PB-02-001-100-002/38 SC P P P P P P A P 7 269 1883 0 0 1883 PUNJAB & SIND BANK RAMDASS PSIB0000049 2602001WL014783 Credited 12/01/2022   2 BALWINDER PB-02-001-100-002/65 SC P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014783 Credited 12/01/2022   3 DEBA PB-02-001-100-002/32 SC P P P P P P A X 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014783 Credited 12/01/2022   4 SHINDO PB-02-001-100-002/77 SC P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014783 Credited 12/01/2022   5 bindar(Wife) PB-02-001-100-002/87 OTHER P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014783 Credited 05/02/2022   6 Kajal(Wife) PB-02-001-100-002/90 SC P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014783 Credited 12/01/2022   7 gurpreet kaur(Self) PB-02-001-049-001/113 OTHER P P P P P X X X 5 269 1345 0 0 1345 STATE BANK OF INDIA RAMDASS SBIN0011858 2602001WL014783 Credited 05/02/2022   8 KALSO PB-02-001-100-002/16 SC P P P P P P A P 7 269 1883 0 0 1883 BANK OF INDIA GAGGO MAHAL BKID0006310 2602001WL014783 Credited 12/01/2022   Daily Attendence 8 8 8 8 8 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11029 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 14257 Average Per labour 1782.125

Total man days : 53