Muster Roll No. : 6801	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2615002/2021-2022/26012/AS    Sanction Date : 09/12/2021
Work Code : 2615002013/DP/121317	Work Name : 1 Billion Tree (2615002013/DP/121317)

Measurement Book Detail

MB NO.  4313        Page NO.  145

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 MAKHAN SINGH(Self) PB-15-002-013-001/88 SC ਦਾਰਾਪੁਰ P P P P P P A 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011667 Credited 21/01/2023   2 HARJIT KAUR(Self) PB-15-002-013-001/171 SC ਦਾਰਾਪੁਰ P P P P P P A 6 282 1692 0 0 1692 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2615002WL011667 Credited 21/01/2023   3 MEJOR SINGH(Self) PB-15-002-013-001/3 SC ਦਾਰਾਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jhandiana West PSIB0021185 2615002WL011667 Credited 21/01/2023   4 SUKHJIT KAUR(Wife) PB-15-002-013-001/29 SC ਦਾਰਾਪੁਰ P P P P P P A 6 282 1692 0 0 1692 BANK OF INDIA DAC MOGA BKID0006546 2615002WL011667 Credited 21/01/2023   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24