Muster Roll No. : 1626	Date From : 17/09/2022    Date To : 30/09/2022	Sanction No. : .2712.    Sanction Date : 05/04/2021
Work Code : 2620009004/DP/118604	Work Name : Plantation Rakh Sarai Amanat khan C No. 2 ( 5 Hectare ) (2620009004/DP/118604)

Measurement Book Detail

MB NO.  81        Page NO.  172

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 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 SAWINDER SINGH(Husband) PB-20-009-034-001/108 SC SARIA AMANT KHAN P P P P P P P P P A A A A A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK THATA,BABA BUDH.PUB.SCHOOL PUNB0627300 2620009WL005324 Credited 26/10/2022   2 Surjit Singh(Son) PB-20-009-034-001/117 SC SARIA AMANT KHAN P P P P P P P P A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005324 Credited 26/10/2022   3 Maninder Kaur(Self) PB-20-009-034-001/194 SC SARIA AMANT KHAN P P P P P P A A A A A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK GANDIWIND PUNB0191800 2620009WL005324 Credited 26/10/2022   4 Karamjit Kaur(Wife) PB-20-009-025-001/60 OTHER KHAAIR DINKE P P P P P P P P P P P P P A 13 282 3666 0 0 3666 STATE BANK OF INDIA KATRA KHAZANA, AMRITSAR SBIN0001569 2620009WL005324 Credited 26/10/2022   Daily Attendence 4 4 4 4 4 4 3 3 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 2538

Total man days : 36