Muster Roll No. : 5567	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 2621009/2022-2023/13956/AS    Sanction Date : 19/07/2022
Work Code : 2621009034/DP/126975	Work Name : Plantation and Surviving at Village Sukhpura Mour 22-23 (2621009034/DP/126975)

Measurement Book Detail

MB NO.  1132        Page NO.  55

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 Balvir Singh(Self) PB-21-009-034-001/101 SC SUKHPURA MOD P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004421 Credited 17/11/2022   2 JASVIR kAUR(Self) PB-21-009-034-001/41 SC SUKHPURA MOD P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL004421 Credited 17/11/2022   3 Lovepreet singh(Son) PB-21-009-034-001/151 OTHER SUKHPURA MOD P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA KHUDI KALAN SBIN0051146 2621009WL004421 Credited 17/11/2022   4 Gurpreet singh(Self) PB-21-009-034-001/135 OTHER SUKHPURA MOD P P P P P P A 6 282 1692 0 0 1692 HDFC DHILWAN HDFC0003490 2621009WL004421 Credited 17/11/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24