Muster Roll No. : 4702	Date From : 16/08/2022    Date To : 22/08/2022	Sanction No. : 2611009/2022-2023/2075/AS    Sanction Date : 13/05/2022
Work Code : 2611003030/DP/GIS/19703	Work Name : PLANTATION SHER WALI LAND JANDA WALA 2022 23

Measurement Book Detail

MB NO.  901        Page NO.  106

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 Kulwant Singh(Self) PB-11-003-030-001/3000122 SC ਜੰਡਾ ਵਾਲਾ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL006020 Credited 30/08/2022   2 Bikker SIngh(Self) PB-11-003-030-001/309 SC ਜੰਡਾ ਵਾਲਾ X P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL006020 Credited 30/08/2022   3 Nirmal Singh(Self) PB-11-003-030-001/3000115 SC ਜੰਡਾ ਵਾਲਾ X P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006020 Credited 30/08/2022   4 Bagh Singh(Self) PB-11-003-030-001/3000131 SC ਜੰਡਾ ਵਾਲਾ X P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006020 Credited 30/08/2022   5 Jaskaran Singh(Self) PB-11-003-030-001/3000142 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006020 Credited 30/08/2022   6 Gura Singh(Self) PB-11-003-030-001/3000185 SC ਜੰਡਾ ਵਾਲਾ A P P P A P A 4 282 1128 0 0 1128 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006020 Credited 30/08/2022   7 Mewa Singh(Self) PB-11-003-030-001/3000216 SC ਜੰਡਾ ਵਾਲਾ X P P P P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006020 Credited 30/08/2022   8 Gurcharan Singh(Self) PB-11-003-030-001/300023 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL006020 Credited 30/08/2022   9 Happy Singh(Son) PB-11-003-030-001/3000135 SC ਜੰਡਾ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL006020 Credited 30/08/2022   Daily Attendence 4 9 9 9 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1472.6666

Total man days : 47