Muster Roll No. : 2792	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : 2611002/2020-2021/19523/AS    Sanction Date : 22/07/2020
Work Code : 2611001003/DP/106863	Work Name : Plantation BUGGAR (2611001003/DP/106863)

Measurement Book Detail

MB NO.  84        Page NO.  194

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 KULWANT SINGH(Self) PB-11-001-003-001/137 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611001WL008635 Credited 27/10/2022   2 HAKAM SINGH(Self) PB-11-001-003-001/3-A SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008635 Credited 27/10/2022   3 RAM RAAKHA SINGH(Self) PB-11-001-003-001/83 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008635 Credited 27/10/2022   4 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008635 Credited 27/10/2022   5 GURPREET SINGH(Self) PB-11-001-003-001/172 SC ਬੂਗਰ P P A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008635 Credited 27/10/2022   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24