Muster Roll No. : 774	Date From : 06/08/2022    Date To : 16/08/2022	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 Rimpy(Self) PB-01-012-053-001/211 OTHER TEJA KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL008713 Credited 24/08/2022   2 Rajbir kaur(Self) PB-01-012-053-001/228 OTHER TEJA KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL008713 Credited 24/08/2022   3 Pyar kaur(Self) PB-01-012-053-001/274 OTHER TEJA KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK KALA AFGHANA PSIB0000095 2601012WL008713 Credited 24/08/2022   4 Sukhwinder(Self) PB-01-012-053-001/264 OTHER TEJA KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Fatehgarh Churian PSIB0000833 2601012WL008713 Credited 24/08/2022   5 Amarjit Kaur(Self) PB-01-012-053-001/47 OTHER TEJA KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL008713 Credited 24/08/2022   6 GURMUKH SINGH(Self) PB-01-012-053-001/112 OTHER TEJA KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL008713 Credited 24/08/2022   7 Sarabjit Kaur(Self) PB-01-012-053-001/131 OTHER TEJA KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL008713 Credited 24/08/2022   8 Kuldip singh(Self) PB-01-012-053-001/230 OTHER TEJA KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL008713 Credited 24/08/2022   9 SAVINDER SINGH(Self) PB-01-012-053-001/254 OTHER TEJA KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL008713 Credited 24/08/2022   10 Balwinder kaur(Self) PB-01-012-053-001/258 OTHER TEJA KALAN P P P P P P P P P P A 10 282 2820 0 0 2820 PUNJAB & SIND BANK Veela Teja PSIB0021423 2601012WL008713 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28200

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

Total Cash payment(In Rs.) Cash 28200 Average Per labour 2820

Total man days : 100