Muster Roll No. : 2844	Date From : 06/09/2022    Date To : 15/09/2022	Sanction No. : 8133-34/12    Sanction Date : 28/06/2022
Work Code : 2602001/DP/126987	Work Name : PLANTATION FROM JAGDEV KHURD TO DALLAH RAJPUTAN 2 HCT (2602001/DP/126987)

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 8 9 10 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 rajwinder(Self) PB-02-001-064-001/387 SC P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB & SIND BANK AJNALA PSIB0020977 2602001WL008173 Credited 21/10/2022   2 Raj(Self) PB-02-001-023-002/98 OTHER P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK TALWANDI RAIDADU PUNB0144000 2602001WL008173 Credited 21/10/2022   3 Anokh Singh(Self) PB-02-001-031-002/63 OTHER P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008173 Credited 21/10/2022   4 GURMEEET KAUR(Self) PB-02-001-023-002/86 SC P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008173 Credited 21/10/2022   5 HAPPY MASIH(Self) PB-02-001-064-001/219 OTHER P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA AJNALA SBIN0001259 2602001WL008173 Credited 21/10/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 2538

Total man days : 45