Muster Roll No. : 1398	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 934    Sanction Date : 22/04/2021
Work Code : 2603006/DP/118918	Work Name : PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000835 Credited 18/05/2022   2 SURINDER SINGH(Husband) PB-03-006-013-001/303 SC Jhotianwali P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL000835 Credited 18/05/2022   3 MANINDER SINGH(Self) PB-03-006-013-001/344 OTHER Jhotianwali P A P P P A P 5 269 1345 0 0 1345 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL000835 Credited 18/05/2022   4 KULDEEP SINGH(Self) PB-03-006-099-001/188 SC Jhotianwali P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK ARNIWALA SHIEKHSUBHAN PSIB0021193 2603006WL000835 Credited 18/05/2022   5 Kashmir Singh(Self) PB-03-006-099-001/85 SC Jhotianwali P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL000835 Credited 18/05/2022   6 GURDEV SINGH(Self) PB-03-006-013-001/180 SC Jhotianwali P A P P P P P 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA FAZILKA CBIN0281462 2603006WL000835 Credited 18/05/2022   7 SUKHDEV SINGH(Self) PB-03-006-013-001/354 SC Jhotianwali P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL000835 Credited 18/05/2022   8 HARNEK SINGH(Husband) PB-03-006-099-001/58 SC Jhotianwali P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ARNIWALA SBIN0051257 2603006WL000835 Credited 18/05/2022   Daily Attendence 8 0 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 11298 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1580.375

Total man days : 47