Muster Roll No. : 140	Date From : 19/04/2022    Date To : 25/04/2022	Sanction No. : 2611002/2020-2021/19489/AS    Sanction Date : 03/08/2020
Work Code : 2611002027/DP/106888	Work Name : Plantation PITHO (2611002027/DP/106888)

Measurement Book Detail

MB NO.  1127        Page NO.  45

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 LAKHVEER SINGH(Son) PB-11-002-027-001/118 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000590 Credited 13/05/2022   2 Harmel Singh(Self) PB-11-002-027-001/533 OTHER ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000590 Credited 13/05/2022   3 BHOORA SINGH(Husband) PB-11-002-027-001/91 SC ਪਿਥੋ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Pitho Distt Bathinda PSIB0020952 2611002WL000590 Credited 13/05/2022   Daily Attendence 3 3 3 0 3 3 3

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

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18