Muster Roll No. : 868	Date From : 18/08/2022    Date To : 28/08/2022	Sanction No. : 2601012/2022-2023/13595/AS    Sanction Date : 11/07/2022
Work Code : 2601012053/DP/126248	Work Name : plantation_Teja Kalan22-23 (2601012053/DP/126248)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 billa masih(Self) PB-01-012-053-001/123 OTHER TEJA KALAN P P P A P P P A A A A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHIAN PUR PUNB0063400 2601012WL009654 Credited 02/09/2022   2 Sukhwinder(Self) PB-01-012-053-001/264 OTHER TEJA KALAN P P P A P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL009654 Credited 02/09/2022   3 Amarjit Singh(Self) PB-01-012-053-001/126 OTHER TEJA KALAN P P P A P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Jaura Chhatran PSIB0021257 2601012WL009654 Credited 02/09/2022   4 Mewa Singh(Self) PB-01-012-053-001/162 OTHER TEJA KALAN P P P A P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009654 Credited 02/09/2022   5 Dhian Singh(Self) PB-01-012-053-001/163 OTHER TEJA KALAN P P P A P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009654 Credited 02/09/2022   6 Sharan(Self) PB-01-012-053-001/175 OTHER TEJA KALAN P P P A P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009654 Credited 02/09/2022   7 Rajbir kaur(Self) PB-01-012-053-001/237 OTHER TEJA KALAN P P P A P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009654 Credited 02/09/2022   8 SAVINDER SINGH(Self) PB-01-012-053-001/254 OTHER TEJA KALAN P P P A P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009654 Credited 02/09/2022   9 Pooja(Self) PB-01-012-053-001/293 OTHER TEJA KALAN P P P A P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009654 Credited 02/09/2022   10 Pushpa rani(Self) PB-01-012-053-001/298 OTHER TEJA KALAN P P P A P P P A A A A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL009654 Credited 02/09/2022   Daily Attendence 10 10 10 0 10 10 10 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60