Muster Roll No. : 11884	Date From : 09/11/2022    Date To : 15/11/2022	Sanction No. : 2612007/2022-2023/15464/AS    Sanction Date : 09/08/2022
Work Code : 2612006025/DP/122942	Work Name : plantation 22-23 behbal khurd (2612006025/DP/122942)

Measurement Book Detail

MB NO.  2        Page NO.  211

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 BALDEV SINGH(Husband) PB-12-006-025-001/188 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL005601 Credited 24/11/2022   2 SWARANJEET SINGH(Husband) PB-12-006-025-001/350 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005601 Credited 24/11/2022   3 MITHU SINGH(Self) PB-12-006-025-001/147 SC ਬਹਿਬਲ ਖੁਰਦ P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL005601 Credited 24/11/2022   Daily Attendence 3 3 3 3 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18