Muster Roll No. : 4811	Date From : 02/12/2022    Date To : 09/12/2022	Sanction No. : 2621002/2022-2023/13180/AS    Sanction Date : 06/07/2022
Work Code : 2621002026/DP/126250	Work Name : New Plantation in village mehal kalan sode 2022-23 (2621002026/DP/126250)

Measurement Book Detail

MB NO.  3165        Page NO.  46

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 Darshan Singh(Self) PB-21-002-026-001/167-A OTHER Mehal Kalan Sode A P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL005309 Credited 21/12/2022   2 Jasvir singh(Son) PB-21-002-026-001/37-A SC Mehal Kalan Sode A P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005309 Credited 21/12/2022   3 Ram Singh(Self) PB-21-002-026-001/83-A SC Mehal Kalan Sode A P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005309 Credited 21/12/2022   4 Pargat Singh(Husband) PB-21-002-026-001/582-A OTHER Mehal Kalan Sode A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK ABHISHEK IND, BARNALA PUNB0487700 2621002WL005309 Credited 21/12/2022   5 Amandeep Singh(Son) PB-21-002-026-001/173-A OTHER Mehal Kalan Sode A P P P P P P P 7 282 1974 0 0 1974 HDFC MAHAL KALAN HDFC0003303 2621002WL005309 Credited 21/12/2022   6 Najar Singh.(Husband) PB-21-002-026-001/145-A SC Mehal Kalan Sode A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL005309 Credited 21/12/2022   Daily Attendence 0 6 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1974

Total man days : 42