Muster Roll No. : 1084	Date From : 08/09/2022    Date To : 09/09/2022	Sanction No. : 2601012/2020-2021/23785/AS    Sanction Date : 10/08/2020
Work Code : 2601012077/DP/108659	Work Name : plantation in seera(2020)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Dilbag singh(Self) PB-01-012-077-001/145 OTHER SEERA P A 1 282 282 0 0 282 PUNJAB & SIND BANK Sirah PSIB0021221 2601012WL010996 Credited 21/10/2022   2 Gurjit kaur(Self) PB-01-012-077-001/146 OTHER SEERA P A 1 282 282 0 0 282 PUNJAB & SIND BANK Sirah PSIB0021221 2601012WL010996 Credited 21/10/2022   3 Daljinder kaur(Self) PB-01-012-077-001/147 OTHER SEERA P A 1 282 282 0 0 282 PUNJAB & SIND BANK Sirah PSIB0021221 2601012WL010996 Credited 21/10/2022   4 Shinderjit kaur(Self) PB-01-012-077-001/148 OTHER SEERA P A 1 282 282 0 0 282 PUNJAB & SIND BANK Sirah PSIB0021221 2601012WL010996 Credited 21/10/2022   5 Gurtejbir singh(Self) PB-01-012-077-001/150 OTHER SEERA P A 1 282 282 0 0 282 PUNJAB & SIND BANK Sirah PSIB0021221 2601012WL010996 Credited 21/10/2022   6 Manjotbir kaur(Self) PB-01-012-077-001/151 OTHER SEERA P A 1 282 282 0 0 282 PUNJAB & SIND BANK Sirah PSIB0021221 2601012WL010996 Credited 21/10/2022   7 Gurpreet singh(Self) PB-01-012-077-001/153 OTHER SEERA P A 1 282 282 0 0 282 PUNJAB & SIND BANK Sirah PSIB0021221 2601012WL010996 Credited 21/10/2022   8 Gurjant singh(Self) PB-01-012-077-001/152 OTHER SEERA P A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2601012WL010996 Credited 21/10/2022   9 Jaswinder singh(Self) PB-01-012-077-001/15 OTHER SEERA A A 0 282 0 0 0 0 POST OFFICE KALA AFGANA 143513 POST OFFICE KALA AFGANA 2601012WL010996   Daily Attendence 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 250.6667

Total man days : 8