Muster Roll No. : 20461	Date From : 12/02/2022    Date To : 18/02/2022	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.  1510        Page NO.  47

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 Magh singh(Self) PB-03-006-013-001/115 SC Jhotianwali P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL027389 Credited 01/04/2022   2 SUKHWINDER SINGH(Self) PB-03-006-013-001/277 SC Jhotianwali P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL027389 Credited 31/03/2022   3 GURMEET KAUR(Wife) PB-03-006-099-001/1 SC Jhotianwali P A P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL027389 Credited 01/04/2022   4 MANINDER SINGH(Self) PB-03-006-013-001/344 OTHER Jhotianwali P A P P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK The Fazilka Central Cooperative Bank Limited HO Ab 23 2603006WL027389 Credited 09/03/2022   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4842 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6456 Average Per labour 1614

Total man days : 24