Muster Roll No. : 1248	Date From : 10/08/2022    Date To : 21/08/2022	Sanction No. : 4482./    Sanction Date : 27/04/2022
Work Code : 2620009025/DP/126795	Work Name : Plantation Rakh Bahorhu C No. 3 ( 2 Hec )

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 9 10 11 12 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 Sukhdeep Kaur(Self) PB-20-009-025-001/406 SC KHAAIR DINKE P P P P A P P P P P P A 10 282 2820 0 0 2820 STATE BANK OF INDIA CHABAL KALAN SBIN0005799 2620009WL003816 Credited 02/09/2022   2 Jaj Singh(Self) PB-20-009-025-001/345 OTHER KHAAIR DINKE P P P P A P P P P P P A 10 282 2820 0 0 2820 HDFC HDFC Bank Ltd HDFC0002909 2620009WL003816 Credited 02/09/2022   3 Rajwinder Kaur(Self) PB-20-009-025-001/375 OTHER KHAAIR DINKE P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003816 Credited 02/09/2022   4 girza singh(Son) PB-20-009-025-001/18 SC KHAAIR DINKE P P P P A P P P P P P A 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL003816 Credited 02/09/2022   5 Baljit Kaur(Self) PB-20-009-025-001/405 OTHER KHAAIR DINKE P P P P A P P P P P P A 10 282 2820 0 0 2820 BANK OF INDIA CHABBA BKID0006307 2620009WL003816 Credited 02/09/2022   6 Gurmit Kaur(Self) PB-20-009-025-001/164 SC KHAAIR DINKE P P P P A A A A A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHABHAL SBIN0050348 2620009WL003816 Credited 02/09/2022   Daily Attendence 6 6 6 6 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 2538

Total man days : 54