Muster Roll No. : 2167	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 2611002/2021-2022/22732/AS    Sanction Date : 18/10/2021
Work Code : 2611002001/DP/119778	Work Name : Plantation & Maintance of plants (300 )Badiala 2021-22 (2611002001/DP/119778)

Measurement Book Detail

MB NO.  167        Page NO.  117

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 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004897 Credited 04/08/2022   2 HARBANS SINGH(Self) PB-11-002-001-001/10 SC ਬਦਿਆਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004897 Credited 04/08/2022   3 BALVEER SINGH(Self) PB-11-002-001-001/19 SC ਬਦਿਆਲਾ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004897 Credited 04/08/2022   4 BANSA SINGH(Self) PB-11-002-001-001/44 SC ਬਦਿਆਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004897 Credited 04/08/2022   5 MANJIT KAUR(Self) PB-11-002-001-001/33 SC ਬਦਿਆਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004897 Credited 04/08/2022   6 Sukhmander Singh(Father-in_Law) PB-11-002-001-001/82 SC ਬਦਿਆਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004897 Credited 04/08/2022   7 Billu Singh(Husband) PB-11-002-001-001/56 SC ਬਦਿਆਲਾ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004897 Credited 04/08/2022   Daily Attendence 6 0 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1450.2858

Total man days : 36