Muster Roll No. : 1445	Date From : 01/09/2022    Date To : 15/09/2022	Sanction No. : 2607006/2022-2023/13781/AS    Sanction Date : 15/07/2022
Work Code : 2607006001/DP/126663	Work Name : Maintenance of Plantation (Bassi Kikran)

Measurement Book Detail

MB NO.  22        Page NO.  1

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 12 13 14 15 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 RONKI RAM(Self) PB-07-006-001-001/40 SC BASSI KIKRAN P P P A P P P P P P A P P P A 12 282 3384 0 0 3384 PUNJAB & SIND BANK HOSHIARPUR NEW GRAIN MARKET PSIB0000645 2607006WL008261 Credited 21/10/2022   2 Balkar Chand(Self) PB-07-006-001-001/150 SC BASSI KIKRAN P P P A P P A A A P A P A P A 8 282 2256 0 0 2256 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL008261 Credited 21/10/2022   3 Bunty(Self) PB-07-006-001-001/138 SC BASSI KIKRAN P P P A P P P P A P A P P P P 12 282 3384 0 0 3384 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL008261 Credited 21/10/2022   4 SUKHVINDER SINGH(Son) PB-07-006-001-001/26 SC BASSI KIKRAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL008261 Credited 21/10/2022   5 LAKSHMI(Wife) PB-07-006-001-001/14 SC BASSI KIKRAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB000271 2607006WL008261 Credited 21/10/2022   6 KAMALJIT KAUR(Wife) PB-07-006-001-001/42 SC BASSI KIKRAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL008261 Credited 21/10/2022   7 GURBAKHSH KAUR(Wife) PB-07-006-001-001/5 SC BASSI KIKRAN P A A A A A A A A A A A A A A 1 282 282 0 0 282 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL008261 Credited 21/10/2022   8 AVTAR SINGH(Son) PB-07-006-001-001/23 SC BASSI KIKRAN P P P A P P P P P X X X X X X 8 282 2256 0 0 2256 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL008261 Credited 21/10/2022   9 NASHATAR KAUR(Wife) PB-07-006-001-001/13 SC BASSI KIKRAN P P P A P P P P P P A P P P P 13 282 3666 0 0 3666 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL008261 Credited 21/10/2022   10 Surinder Kaur(Wife) PB-07-006-001-001/21 SC BASSI KIKRAN P P P A P P P P A P A P A A A 9 282 2538 0 0 2538 CANARA BANK VVRI SADHU ASHRAM,HOSHIARPUR CNRB0002719 2607006WL008261 Credited 21/10/2022   Daily Attendence 10 9 9 0 9 9 8 8 6 8 0 8 6 7 5

Category Amount Paid(In Rs.) Amount Paid SC 28764 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28764 Average Per labour 2876.3999

Total man days : 102