Muster Roll No. : 3532	Date From : 13/08/2022    Date To : 19/08/2022	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.  0056        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 Bhola singh(Self) PB-21-009-019-001/199 SC KAIRE P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002407 Credited 30/08/2022   2 NACHHATAR SINGH(Self) PB-21-009-019-001/37-D SC KAIRE P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002407 Credited 30/08/2022   3 Gora Singh(Self) PB-21-009-019-001/42-A SC KAIRE P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002407 Credited 30/08/2022   4 Joginder Singh(Self) PB-21-009-019-001/44-A SC KAIRE P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002407 Credited 30/08/2022   5 LAKHA SINGH(Self) PB-21-009-019-001/55 SC KAIRE P A P A P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL002407 Credited 30/08/2022   6 Nirbhay Singh(Son) PB-21-009-019-001/52-A SC KAIRE P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL002407 Credited 30/08/2022   7 Lovepreet singh(Self) PB-21-009-019-001/270 SC KAIRE P P A A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621009WL002407 Credited 30/08/2022   8 Jagroop Singh(Self) PB-21-009-019-001/40-B OTHER KAIRE A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA BARNALA SBIN0006341 2621009WL002407 Credited 30/08/2022   Daily Attendence 7 6 7 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39