Muster Roll No. : 868	Date From : 16/09/2022    Date To : 26/09/2022	Sanction No. : 945/3    Sanction Date : 09/04/2021
Work Code : 2605022016/DP/117881	Work Name : Plantation at Dheypur School

Measurement Book Detail

MB NO.  464        Page NO.  4

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 NIRMAL KAUR(Self) PB-05-022-016-001/32 SC Dhe Pur P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB & SIND BANK Jalandhar PSIB0000079 2605022WL005665 Credited 26/10/2022   2 GURDEV KAUR(Wife) PB-05-022-016-001/4 SC Dhe Pur P P P P P A P P P P P 10 282 2820 0 0 2820 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL0008193 Credited 01/12/2022   3 GIAN KAUR(Self) PB-05-022-016-001/13 SC Dhe Pur P P P P P A P P P P P 10 282 2820 0 0 2820 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL005665 Credited 26/10/2022   4 GURDEV KAUR(Self) PB-05-022-016-001/15 SC Dhe Pur P P P P P A P P P P P 10 282 2820 0 0 2820 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL005665 Credited 26/10/2022   5 NRINDER KAUR(Self) PB-05-022-016-001/26 SC Dhe Pur P P P P P A P P P P P 10 282 2820 0 0 2820 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL005665 Credited 26/10/2022   6 MEEN KUMARI(Self) PB-05-022-016-001/28 SC Dhe Pur P P P P P A P P P P P 10 282 2820 0 0 2820 INDIAN OVERSEAS BANK KATHAR IOBA0001528 2605022WL0008193 Credited 01/12/2022   Daily Attendence 6 6 6 6 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 2820

Total man days : 60