Muster Roll No. : 3778	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : 2621009/2022-2023/14077/AS    Sanction Date : 14/07/2022
Work Code : 2621009019/DP/127116	Work Name : Plantation and Surviving at Village KAIRE 22-23 (2621009019/DP/127116)

Measurement Book Detail

MB NO.  56        Page NO.  137

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 Chamkaur Singh(Self) PB-21-009-019-001/172-A SC KAIRE P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002619 Credited 12/09/2022   2 Bhola singh(Self) PB-21-009-019-001/199 SC KAIRE P A A P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002619 Credited 12/09/2022   3 NACHHATAR SINGH(Self) PB-21-009-019-001/37-D SC KAIRE A P P A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002619 Credited 12/09/2022   4 Gora Singh(Self) PB-21-009-019-001/42-A SC KAIRE P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002619 Credited 12/09/2022   5 GURBACHAN SINGH(Self) PB-21-009-019-001/131 SC KAIRE P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002619 Credited 12/09/2022   6 PRABHU SINGH(Self) PB-21-009-019-001/132 SC KAIRE P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002619 Credited 12/09/2022   7 Satnam Singh(Self) PB-21-009-019-001/157 SC KAIRE P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL002619 Credited 12/09/2022   Daily Attendence 6 1 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30