Muster Roll No. : 2697	Date From : 01/10/2022    Date To : 07/10/2022	Sanction No. : 2611002/2020-2021/19523/AS    Sanction Date : 22/07/2020
Work Code : 2611001003/DP/106863	Work Name : Plantation BUGGAR (2611001003/DP/106863)

Measurement Book Detail

MB NO.  84        Page NO.  194

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 KULWANT SINGH(Self) PB-11-001-003-001/137 SC ਬੂਗਰ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RAMPURA PHUL SBIN0050059 2611001WL008341 Credited 26/10/2022   2 RAM RAAKHA SINGH(Self) PB-11-001-003-001/83 SC ਬੂਗਰ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008341 Credited 26/10/2022   3 PRITAM SINGH(Self) PB-11-001-003-001/94 SC ਬੂਗਰ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL008341 Credited 26/10/2022   4 GURPREET SINGH(Self) PB-11-001-003-001/172 SC ਬੂਗਰ P P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL008341 Credited 26/10/2022   Daily Attendence 4 4 4 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1480.5

Total man days : 21