Muster Roll No. : 9226	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2612007/2022-2023/15359/AS    Sanction Date : 09/08/2022
Work Code : 2612006053/DP/123012	Work Name : plantation 22-23 kothe kehar singh (2612006053/DP/123012)

Measurement Book Detail

MB NO.  40        Page NO.  5

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 KASHMIR SINGH(Self) PB-12-006-053-001/1-A SC ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003751 Credited 21/10/2022   2 dav singh(Husband) PB-12-006-053-001/12 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL003751 Credited 21/10/2022   3 GURJANT SINGH(Self) PB-12-006-053-001/15 OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Jaito PUNB0025310 2612006WL0005305 Credited 16/11/2022   4 PARAMJEET KAUR(Self) PB-12-006-053-001/2-A OTHER ਜੈਤੋ ਦਿਹਾਤੀ(ਕੋਠੇ ਕੇਹਰ ਸਿੰਘ) P P P A X X X 3 282 846 0 0 846 INDIAN BANK Jaitu IDIB000J529 2612006WL003751 Credited 21/10/2022   Daily Attendence 4 4 4 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1269

Total man days : 18