Muster Roll No. : 8415	Date From : 20/07/2022    Date To : 26/07/2022	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 Gurmeet singh(Self) PB-03-006-013-001/90 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006621 Credited 30/07/2022   2 MANJEET KAUR(Wife) PB-03-006-099-001/64 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006621 Credited 30/07/2022   3 MANDEEP SINGH(Self) PB-03-006-099-001/70 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006621 Credited 30/07/2022   4 SURINDER SINGH(Husband) PB-03-006-013-001/303 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL006621 Credited 30/07/2022   5 SUKHWINDER SINGH PB-03-006-099-001/148 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL006621 Credited 30/07/2022   6 SURINDER SINGH(Self) PB-03-006-037-001/347 SC Ghatianwali Jattan P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA GRAIN MARKET FAZILKA SBIN0014646 2603006WL006621 Credited 30/07/2022   7 SUKHDEV SINGH(Self) PB-03-006-013-001/354 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ARNIWALA SEIKH SUBAN SBIN0003192 2603006WL006621 Credited 30/07/2022   8 GURDEV SINGH(Self) PB-03-006-004-001/328 SC Aliana P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL006621 Credited 30/07/2022   9 JASKARAN SINGH(Self) PB-03-006-013-001/230 OTHER Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603006WL006621 Credited 30/07/2022   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1614

Total man days : 54