Muster Roll No. : 126	Date From : 03/04/2022    Date To : 04/04/2022	Sanction No. : 12189/28    Sanction Date : 09/09/2020
Work Code : 2604008058/DP/111120	Work Name : 400 Plantation At Vill Sayan Kalan 20-21 (2604008058/DP/111120)

Measurement Book Detail

MB NO.  40        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 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 RAM SINGH(Self) PB-04-008-058-001/15 SC ਸਾਇਆ ਕਲਾ P A 1 282 282 0 0 282 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL00009 Credited 13/05/2022   2 mahinder kaur(Self) PB-04-008-058-001/109 SC ਸਾਇਆ ਕਲਾ A P 1 282 282 0 0 282 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 13/05/2022   3 MANJIT KAUR(Self) PB-04-008-058-001/110 SC ਸਾਇਆ ਕਲਾ P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 13/05/2022   4 swaran kaur(Self) PB-04-008-058-001/68 SC ਸਾਇਆ ਕਲਾ P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 13/05/2022   5 surinder kaur(Self) PB-04-008-058-001/79 SC ਸਾਇਆ ਕਲਾ P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 13/05/2022   6 shinderpal kaur(Self) PB-04-008-058-001/67 SC ਸਾਇਆ ਕਲਾ P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL00009 Credited 13/05/2022   7 Hardeep Kaur(Self) PB-04-008-058-001/124 SC ਸਾਇਆ ਕਲਾ P P 2 282 564 0 0 564 BANK OF INDIA KILA RAIPUR BKID0006515 2604008WL00009 Credited 13/05/2022   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3384 Average Per labour 483.4286

Total man days : 12