Muster Roll No. : 3729	Date From : 30/07/2022    Date To : 05/08/2022	Sanction No. : 305...    Sanction Date : 18/05/2022
Work Code : 2615002022/DP/124586	Work Name : tall plantation gill (2615002022/DP/124586)

Measurement Book Detail

MB NO.  2        Page NO.  82

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 Shinder Singh(Self) PB-15-002-010-001/124 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005247 Credited 13/08/2022   2 DARSHAN SINGH(Self) PB-15-002-010-001/82 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jai Singh Wala PSIB0021199 2615002WL005247 Credited 13/08/2022   3 CHARANJIT KAUR(Wife) PB-15-002-024-001/2 SC ਜੈ ਮਲ ਵਾਲਾ P A P P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL005247 Credited 13/08/2022   4 JASPAL KAUR(Wife) PB-15-002-010-001/13 SC ਚੋਟੀਆਂ ਟੋਬਾ P A P P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA GILL UBIN0820695 2615002WL005247 Credited 13/08/2022   Daily Attendence 4 0 4 4 4 4 4

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