Muster Roll No. : 2171	Date From : 23/12/2021    Date To : 31/12/2021	Sanction No. : 926/68    Sanction Date : 25/09/2020
Work Code : 2614001068/DP/115818	Work Name : Sheikhupur village platation of 400 plants (2614001068/DP/115818)

Measurement Book Detail

MB NO.  162        Page NO.  329

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 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 ਸੁਰਜੀਤ ਕੌਰ PB-14-001-068-001/29 SC SHEIKHUPUR (182) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB & SIND BANK Chakdana PSIB0000442 2614001WL009023 Credited 12/01/2022   2 ਅਮਰਜੀਤ(Self) PB-14-001-068-001/117 SC SHEIKHUPUR (182) P P P A P P P P P 8 263 2104 0 0 2104 CANARA BANK MUKANDPUR CNRB0002533 2614001WL009023 Credited 12/01/2022   3 Paramjit Kaur PB-14-001-068-001/155 SC SHEIKHUPUR (182) P P P A P P P P P 8 263 2104 0 0 2104 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL009023 Credited 12/01/2022   Daily Attendence 3 3 3 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6312 Average Per labour 2104

Total man days : 24