Muster Roll No. : 20896	Date From : 17/11/2022    Date To : 23/11/2022	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 Dhana Singh(Self) PB-03-006-099-001/82 SC Jhotianwali P P P A P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL018994 Credited 23/12/2022   2 Dershan singh(Self) PB-03-006-099-001/19 SC Jhotianwali P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL018994 Credited 23/12/2022   3 Harbans Singh(Self) PB-03-006-099-001/27 SC Jhotianwali P P P A P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL018994 Credited 23/12/2022   4 CHHINDERPAL SINGH(Self) PB-03-006-004-001/587 OTHER Aliana P P P A P P A 5 280 1400 0 0 1400 HDFC CHAK PAKHI HDFC0003888 2603006WL018994 Credited 23/12/2022   5 SUREN SINGH(Self) PB-03-006-004-001/476 SC Aliana P P P A P P P 6 280 1680 0 0 1680 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL018994 Credited 23/12/2022   Daily Attendence 5 5 5 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 8120 Average Per labour 1624

Total man days : 29