Muster Roll No. : 2937	Date From : 12/12/2022    Date To : 22/12/2022	Sanction No. : 926/27    Sanction Date : 25/09/2020
Work Code : 2614001027/DP/115910	Work Name : GEHAL MAZARI village platation of 400 plants (2614001027/DP/115910)

Measurement Book Detail

MB NO.  81        Page NO.  70

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 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 Rajni(Self) PB-14-001-027-001/62 SC GEHAL MAZARI (90) P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL007816 Credited 30/12/2022   2 Pinki Sharma(Wife) PB-14-001-027-001/50 OTHER GEHAL MAZARI (90) A P P P P A A A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL007816 Credited 30/12/2022   3 ਜਗੀਰੋ PB-14-001-027-001/7 SC GEHAL MAZARI (90) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007816 Credited 30/12/2022   4 ਚੰਨੋ PB-14-001-027-001/6 SC GEHAL MAZARI (90) P P P P P P A P A A A 7 282 1974 0 0 1974 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007816 Credited 30/12/2022   5 Manjit Kaur(Wife) PB-14-001-027-001/51 OTHER GEHAL MAZARI (90) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007816 Credited 30/12/2022   6 Balbir Kaur PB-14-001-027-001/53 SC GEHAL MAZARI (90) P P P P P P A P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL007816 Credited 30/12/2022   Daily Attendence 5 6 6 6 6 5 0 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 2397

Total man days : 51