Muster Roll No. : 3588	Date From : 29/09/2022    Date To : 06/10/2022	Sanction No. : 2621002/2022-2023/13180/AS    Sanction Date : 06/07/2022
Work Code : 2621002026/DP/126250	Work Name : New Plantation in village mehal kalan sode 2022-23 (2621002026/DP/126250)

Measurement Book Detail

MB NO.  3165        Page NO.  46

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 Manjit Singh(Self) PB-21-002-026-001/14-A SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL003629 Credited 26/10/2022   2 Swaran Singh(Self) PB-21-002-026-001/75-A OTHER Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003629 Credited 26/10/2022   3 Mukhtiar Singh(Self) PB-21-002-026-001/117-A SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003629 Credited 26/10/2022   4 Pardeep Singh(Son) PB-21-002-026-001/23-A SC Mehal Kalan Sode A A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003629 Credited 26/10/2022   5 Jaspal Singh(Son) PB-21-002-026-001/44-A SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL003629 Credited 26/10/2022   Daily Attendence 4 0 4 4 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1748.4

Total man days : 31