Muster Roll No. : 2916	Date From : 18/11/2022    Date To : 27/11/2022	Sanction No. : 902    Sanction Date : 08/03/2019
Work Code : 2620013022/DP/82168	Work Name : Daliri 550 Plantation

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 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 Raj kaur(Self) PB-20-013-022-001/309 OTHER DALIRI P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK ALGON KOTHI PUNB0051300 2620013WL0010708   2 Gurmeet Singh(Self) PB-20-013-014-001/432 SC BHANI MASSA SINGH P P P P P P P P P P 10 282 2820 0 0 2820 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620013WL007577 Credited 14/12/2022   3 Kulbir singh(Self) PB-20-013-022-001/304 OTHER DALIRI P P P P P P P P P P 10 282 2820 0 0 2820 FINO PAYMENTS BANK LTD Sodal Road FINO0001185 2620013WL007577 Credited 14/12/2022   4 Harjinder singh(Self) PB-20-013-022-001/305 OTHER DALIRI P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL007577 Credited 14/12/2022   5 Palwinder kaur(Self) PB-20-013-022-001/306 OTHER DALIRI P P P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA ADB BHIKHIWIND SBIN0004940 2620013WL007577 Credited 14/12/2022   6 Jasbir Singh(Self) PB-20-013-022-001/307 OTHER DALIRI P P P P P P P P P P 10 282 2820 0 0 2820 HDFC BHIKHIWIND HDFC0002297 2620013WL007577 Credited 14/12/2022   7 Pargat singh(Self) PB-20-013-022-001/308 OTHER DALIRI P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK BHIKHIWIND TARN TARAN PUNJAB PUNB0638000 2620013WL007577 Credited 14/12/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 16920

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 2820

Total man days : 70