Muster Roll No. : 3968	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 3720    Sanction Date : 17/05/2021
Work Code : 2615001021/DP/120481	Work Name : Silviculture(Daidher Minor nd AB Canal )Chuharchakkrain)Jhandeana Sharki (2615001021/DP/120481)

Measurement Book Detail

MB NO.  4796        Page NO.  39

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 Jagjit singh(Self) PB-15-001-010-001/669 SC ਮਹਿਣਾ A P A P P P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL007334 Credited 26/10/2022   2 Mehar singh(Self) PB-15-001-010-001/673 SC ਮਹਿਣਾ P P A A P P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL007334 Credited 26/10/2022   3 Bartaan Singh(Self) PB-15-001-010-001/681 SC ਮਹਿਣਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL007334 Credited 26/10/2022   4 Darshan Singh(Self) PB-15-001-010-001/802 SC ਮਹਿਣਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL007334 Credited 26/10/2022   5 Bahadar Singh(Self) PB-15-001-010-001/539 SC ਮਹਿਣਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL007334 Credited 26/10/2022   6 Sadhu Singh(Self) PB-15-001-010-001/545 SC ਮਹਿਣਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL007334 Credited 26/10/2022   7 Shinder Singh(Husband) PB-15-001-010-001/506 SC ਮਹਿਣਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MOGA IDIB000M725 2615001WL007334 Credited 26/10/2022   8 Jasveer Singh(Self) PB-15-001-010-001/808 SC ਮਹਿਣਾ P P A A A P P 4 282 1128 0 0 1128 INDIAN BANK MEHNA IDIB000M695 2615001WL007334 Credited 26/10/2022   9 Gurbant Singh(Self) PB-15-001-010-001/650 SC ਮਹਿਣਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL007334 Credited 26/10/2022   10 Gurcharn Singh(Self) PB-15-001-010-001/776 SC ਮਹਿਣਾ P P A P P P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL007334 Credited 26/10/2022   Daily Attendence 9 10 0 8 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56