Muster Roll No. : 3126	Date From : 03/03/2022    Date To : 07/03/2022	Sanction No. : 6170/69    Sanction Date : 29/05/2019
Work Code : 2604008058/DP/90422	Work Name : 550 PLANTATION SAYAN KALAN (2604008058/DP/90422)

Measurement Book Detail

MB NO.  40        Page NO.  30

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 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 kulwinder kaur(Self) PB-04-008-058-001/115 SC ਸਾਇਆ ਕਲਾ P P A A A 2 50 100 0 0 100 PUNJAB & SIND BANK DEHLON, LUDHIANA PSIB0000085 2604008WL021688 Credited 30/03/2022   2 RAM SINGH(Self) PB-04-008-058-001/15 SC ਸਾਇਆ ਕਲਾ P P A A A 2 50 100 0 0 100 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL021688 Credited 30/03/2022   3 MANJIT KAUR(Self) PB-04-008-058-001/110 SC ਸਾਇਆ ਕਲਾ P P P A A 3 50 150 0 0 150 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021688 Credited 31/03/2022   4 kulwant kaur(Self) PB-04-008-058-001/113 SC ਸਾਇਆ ਕਲਾ P P P A A 3 50 150 0 0 150 PUNJAB NATIONAL BANK Dehlon PUNB0129410 2604008WL021688 Credited 31/03/2022   5 Surinder kaur(Self) PB-04-008-058-001/127 SC ਸਾਇਆ ਕਲਾ P P A A A 2 50 100 0 0 100 STATE BANK OF INDIA DEHLON SBIN0013673 2604008WL021688 Credited 30/03/2022   Daily Attendence 5 5 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 600 Average Per labour 120

Total man days : 12