Muster Roll No. : 158	Date From : 12/04/2022    Date To : 18/04/2022	Sanction No. : 122f.    Sanction Date : 01/04/2021
Work Code : 2612006/DP/122199	Work Name : plantation 21-22 (2612006/DP/122199)

Measurement Book Detail

MB NO.  10        Page NO.  10

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 Malkeet Singh(Self) PB-12-006-067-001/368 OTHER ਚੈਨਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000090 Credited 12/05/2022   2 jagmeet singh(Self) PB-12-006-067-001/412 SC ਚੈਨਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL000090 Credited 12/05/2022   3 Satnam singh(Self) PB-12-006-067-001/164 SC ਚੈਨਾ P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL000090 Credited 11/05/2022   4 JAGSEER SINGH(Self) PB-12-006-087-001/292 SC ਰੋਡ਼ੀ ਕਪੂਰਾ(ਰੋਡ਼ੀ ਕਪੂਰਾ) P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Jaitu CNRB0005886 2612006WL000090 Credited 11/05/2022   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24