Muster Roll No. : 490	Date From : 14/05/2023    Date To : 21/05/2023	Sanction No. : 143...    Sanction Date : 28/06/2022
Work Code : 2621002016/DP/126381	Work Name : Mtc of Plantation Gehal to Chhiniwal Road 2022-23 (Barnala Range) (2621002016/DP/126381)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 8 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 Swran Singh(Self) PB-21-002-018-001/101-A SC Kalal Majra P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000630 Credited 07/06/2023   2 Jageroop Kaur(Wife) PB-21-002-018-001/102-A SC Kalal Majra A P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000630 Credited 07/06/2023   3 Gurdeep Singh(Self) PB-21-002-018-001/107-A SC Kalal Majra P P A P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000630 Credited 07/06/2023   4 Charanjit Kaur(Wife) PB-21-002-018-001/132-A SC Kalal Majra A P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000630 Credited 07/06/2023   5 Darshan Singh(Self) PB-21-002-018-001/134-A SC Kalal Majra P P P P A A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000630 Credited 07/06/2023   6 Kulveer Singh(Self) PB-21-002-012-001/210-A SC Dhaner P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000630 Credited 07/06/2023   7 Gurcharan Singh(Husband) PB-21-002-012-001/58-A SC Dhaner P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000630 Credited 07/06/2023   8 Manpreet Kaur(Wife) PB-21-002-018-001/100-A SC Kalal Majra A P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000630 Credited 07/06/2023   9 Asha Rani(Wife) PB-21-002-018-001/14-A SC Kalal Majra A P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000630 Credited 07/06/2023   Daily Attendence 5 9 8 9 7 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51