Muster Roll No. : 1855	Date From : 21/07/2022    Date To : 28/07/2022	Sanction No. : 8133-34/13    Sanction Date : 28/06/2022
Work Code : 2602001/DP/126989	Work Name : PLANTATION WORK FROM DALLAH RAJPUTAN TO SAHOWAL 2 HCT (2602001/DP/126989)

Measurement Book Detail

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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 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 rajwinder(Self) PB-02-001-064-001/387 SC P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL004435 Credited 04/08/2022   2 KASMIRO(Wife) PB-02-001-023-002/210 SC P P P P P P A P 7 282 1974 0 0 1974 CANARA BANK AJNALA CNRB0003145 2602001WL004435 Credited 04/08/2022   3 Anokh Singh(Self) PB-02-001-031-002/63 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004435 Credited 04/08/2022   4 AMANDEEP KAUR(Self) PB-02-001-023-002/82 SC P P P P P P A P 7 282 1974 0 0 1974 CANARA BANK AJNALA CNRB0003145 2602001WL004435 Credited 04/08/2022   5 SAFI(Self) PB-02-001-023-002/150 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004435 Credited 04/08/2022   6 HAPPY MASIH(Self) PB-02-001-064-001/219 OTHER P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL004435 Credited 04/08/2022   7 Parveen(Self) PB-02-001-023-002/100 OTHER P P P P P P A P 7 282 1974 0 0 1974 BANK OF BARODA AJNALA BARB0DBAJNA 2602001WL004435 Credited 04/08/2022   Daily Attendence 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1974

Total man days : 49