Muster Roll No. : 2707	Date From : 26/03/2022    Date To : 30/03/2022	Sanction No. : 2611002/2020-2021/19489/AS    Sanction Date : 03/08/2020
Work Code : 2611002027/DP/106888	Work Name : Plantation PITHO (2611002027/DP/106888)

Measurement Book Detail

MB NO.  1127        Page NO.  45

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 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 DARSHAN SINGH(Husband) PB-11-002-027-001/41 SC ਪਿਥੋ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013989 Credited 10/05/2022   2 HARWINDER SINGH(Self) PB-11-002-027-001/473 SC ਪਿਥੋ P P P A P 4 269 1076 0 0 1076 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013989 Credited 10/05/2022   3 BHOORA SINGH(Husband) PB-11-002-027-001/91 SC ਪਿਥੋ P P P P P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL013989 Credited 10/05/2022   4 BASANT SINGH(Self) PB-11-002-027-001/405 OTHER ਪਿਥੋ P P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611002WL013989 Credited 14/05/2022   Daily Attendence 4 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 4842 Average Per labour 1210.5

Total man days : 18