Muster Roll No. : 2847	Date From : 13/11/2022    Date To : 27/11/2022	Sanction No. : 902    Sanction Date : 08/03/2019
Work Code : 2620013062/DP/82216	Work Name : Mugal Chak 550 plantation (2620013062/DP/82216)

Measurement Book Detail

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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 13 14 15 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 Chanan Singh(Self) PB-20-013-043-001/433 OTHER MARI MEGHA P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK Bhikhiwind PUNB0029710 2620013WL007379 Credited 01/12/2022   2 Buta singh(Self) PB-20-013-043-001/100 SC MARI MEGHA P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL0010712   3 Joga singh(Self) PB-20-013-043-001/106 OTHER MARI MEGHA P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 INDIAN BANK PATTI IDIB000P622 2620013WL007379 Credited 01/12/2022   4 Yakub(Self) PB-20-013-043-001/185 SC MARI MEGHA P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL007379 Credited 01/12/2022   5 Amrik singh(Self) PB-20-013-043-001/93 SC MARI MEGHA P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 KOTAK MAHINDRA BANK LTD. Thakkarpura KKBK0004095 2620013WL007379 Credited 01/12/2022   6 Jaswant Kaur(Self) PB-20-013-078-001/116 OTHER Mari Gaur Singh Kalan P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007379 Credited 01/12/2022   7 Navdeep Singh(Self) PB-20-013-078-001/117 OTHER Mari Gaur Singh Kalan P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007379 Credited 01/12/2022   8 Gurpreet Singh(Self) PB-20-013-078-001/118 OTHER Mari Gaur Singh Kalan P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007379 Credited 01/12/2022   9 Charan kaur(Self) PB-20-013-078-001/119 OTHER Mari Gaur Singh Kalan P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007379 Credited 01/12/2022   10 Darshan Singh(Self) PB-20-013-078-001/120 OTHER Mari Gaur Singh Kalan P P P P P P P P P P P P P P P 15 282 4230 0 0 4230 KOTAK MAHINDRA BANK LTD. MARI GAURH SINGH KKBK0004073 2620013WL007379 Credited 01/12/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 29610

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

Total Cash payment(In Rs.) Cash 42300 Average Per labour 4230

Total man days : 150