Muster Roll No. : 64	Date From : 06/04/2022    Date To : 16/04/2022	Sanction No. : 2614001/2020-2021/10215/AS    Sanction Date : 10/06/2020
Work Code : 2614001066/LD/9989003458	Work Name : Sahlon village 1st year maintenance of 550 plants (2614001066/LD/9989003458)

Measurement Book Detail

MB NO.  9453        Page NO.  20

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 Gurbaksh Kaur(Self) PB-14-001-066-001/114 SC SAHLON (174) P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Kamam PSIB0000638 2614001WL000229 Credited 13/05/2022   2 Jswinder kaur(Self) PB-14-001-066-001/199 SC SAHLON (174) P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000229 Credited 13/05/2022   3 Vandana(Self) PB-14-001-066-001/213 SC SAHLON (174) P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000229 Credited 13/05/2022   4 Asha Rani PB-14-001-066-001/216 SC SAHLON (174) P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000229 Credited 13/05/2022   5 Meena Rani(Self) PB-14-001-066-001/222 SC SAHLON (174) P P P P A P P P P P P 10 269 2690 0 0 2690 PUNJAB & SIND BANK Village Sahlon PSIB0021413 2614001WL000229 Credited 13/05/2022   6 Sarabjit Kaur(Wife) PB-14-001-066-001/108 SC SAHLON (174) P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000229 Credited 13/05/2022   7 ਰਾਣੀ PB-14-001-066-001/26 SC SAHLON (174) P A A A A A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000229 Credited 13/05/2022   8 ਬੇਵੀ PB-14-001-066-001/13 SC SAHLON (174) P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000229 Credited 13/05/2022   9 ਹਰੀ ਰਾਮ PB-14-001-066-001/25 SC SAHLON (174) P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA AUR SBIN0050679 2614001WL000229 Credited 13/05/2022   10 Rano(Self) PB-14-001-066-001/215 SC SAHLON (174) P P P P A P P P P P P 10 269 2690 0 0 2690 STATE BANK OF INDIA AUR SBIN0011910 2614001WL000229 Credited 13/05/2022   Daily Attendence 10 9 9 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24479 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24479 Average Per labour 2447.8999

Total man days : 91