Muster Roll No. : 15567	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2623001/2022-2023/7857/AS    Sanction Date : 31/05/2022
Work Code : 2603006047/DP/124238	Work Name : Miyawaki Plantation Work at Jorki AndheWali (2603006047/DP/124238)

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 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 PREETAM KUMAR(Husband) PB-03-006-047-001/148 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK Fazilka New Grain Market PUNB0171410 2603006WL012237 Credited 26/10/2022   2 GURJINDER SINGH(Self) PB-03-006-047-001/327 OTHER Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 UNION BANK OF INDIA FAZILKA UBIN0918202 2603006WL012237 Credited 26/10/2022   3 DARSHAN SINGH(Self) PB-03-006-047-001/28 SC Jorki Andhewali P P P P P A A 5 260 1300 0 0 1300 STATE BANK OF INDIA ABHUN SBIN0007599 2603006WL012237 Credited 26/10/2022   4 LAKHWINDER SINGH PB-03-006-047-001/220 OTHER Jorki Andhewali P P P A P P A 5 260 1300 0 0 1300 STATE BANK OF INDIA GRAIN MARKET FAZILKA SBIN0014646 2603006WL012237 Credited 26/10/2022   5 Chad Singh(Self) PB-03-006-047-001/14 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA SBIN0000639 2603006WL012237 Credited 26/10/2022   6 KULWINDER SINGH(Self) PB-03-006-047-001/123 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 PUNJAB NATIONAL BANK CYCLE BAZAAR, FAZILKA PUNB0345100 2603006WL012237 Credited 26/10/2022   7 KULWANT SINGH(Self) PB-03-006-047-001/225 OTHER Jorki Andhewali P P P A A P A 4 260 1040 0 0 1040 STATE BANK OF INDIA NEW GRAIN MARKET, FAZILKA SBIN0050932 2603006WL012237 Credited 26/10/2022   8 VESEKHA SINGH(Son) PB-03-006-047-001/52 SC Jorki Andhewali P P P P P P A 6 260 1560 0 0 1560 STATE BANK OF INDIA FAZILKA SBIN0050248 2603006WL012237 Credited 26/10/2022   Daily Attendence 8 8 8 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7540 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 11440 Average Per labour 1430

Total man days : 44