Muster Roll No. : 10128	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 001f    Sanction Date : 07/04/2020
Work Code : 2612006/DP/101323	Work Name : 550 plants 20-21 k.dhilwan wale (2612006/DP/101323)

Measurement Book Detail

MB NO.  38        Page NO.  11

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 JARNAIL SINGH(Self) PB-12-006-056-001/52 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL0008537 Credited 19/08/2022   2 SURJIT SINGH(Self) PB-12-006-056-001/79 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK FARIDKOT 10 2612006WL0008537 Credited 19/08/2022   3 SHAMINDER SINGH(Self) PB-12-006-056-001/196 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P P P P P X X 5 269 1345 0 0 1345 STATE BANK OF INDIA JAITU SBIN0007745 2612006WL0008537 Credited 19/08/2022   4 BALKAR SINGH(Self) PB-12-006-056-001/209 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL0008537 Credited 19/08/2022   5 HARJINDER SINGH(Self) PB-12-006-056-001/210 SC ਫਤਿਹਗਡ਼(ਕੋਠੇ ਮਹਿਲਡ਼) P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA JAITO BKID0006548 2612006WL0008537 Credited 19/08/2022   Daily Attendence 5 1 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7801 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7801 Average Per labour 1560.2

Total man days : 29