Muster Roll No. : 12936	Date From : 20/10/2021    Date To : 02/11/2021	Sanction No. : 934    Sanction Date : 22/04/2021
Work Code : 2603006/DP/118918	Work Name : PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)

Measurement Book Detail

MB NO.  1512        Page NO.  52

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 Paramjit Singh PB-03-006-099-001/88 SC Jhotianwali P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016391 Credited 01/12/2021   2 RAJ SINGH(Self) PB-03-006-099-001/99 SC Jhotianwali P P P P A P P P P P P A P P 12 269 3228 0 0 3228 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL016391 Credited 01/12/2021   3 JASWINDER SINGH(Self) PB-03-006-099-001/68 SC Jhotianwali P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL016391 Credited 01/12/2021   4 RANJIT SINGH(Self) PB-03-006-088-001/415 SC Pakan P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL016391 Credited 01/12/2021   5 SURJEET KAUR(Wife) PB-03-006-099-001/83 SC Jhotianwali P P P P A P P P P P P A P P 12 269 3228 0 0 3228 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL016391 Credited 01/12/2021   Daily Attendence 5 5 5 5 0 5 5 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 3228

Total man days : 60