Muster Roll No. : 13136	Date From : 24/08/2022    Date To : 30/08/2022	Sanction No. : 934    Sanction Date : 22/04/2021
Work Code : 2603006/DP/118918	Work Name : PLANTATION WORK BHAGSAR MINER B/S (2603006/DP/118918)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 JASWANT SINGH(Self) PB-03-006-099-001/210 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010023 Credited 21/10/2022   2 Jasvir singh(Self) PB-03-006-099-001/9 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010023 Credited 21/10/2022   3 BAGHEL SINGH PB-03-006-099-001/51 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010023 Credited 21/10/2022   4 MANJEET KAUR(Wife) PB-03-006-099-001/64 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Arniwala PUNB0030110 2603006WL010023 Credited 21/10/2022   5 SURJIT KAUR(Self) PB-03-006-099-001/184 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL010023 Credited 21/10/2022   6 SUKHWINDER SINGH PB-03-006-099-001/148 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MANDI AMIN GANJ PUNB0078300 2603006WL010023 Credited 21/10/2022   7 KULWANT KAUR(Wife) PB-03-006-099-001/50 SC Jhotianwali P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL010023 Credited 21/10/2022   8 Balveer singh(Self) PB-03-006-099-001/89 SC Jhotianwali P P P P A A A 4 269 1076 0 0 1076 STATE BANK OF INDIA Arni Wala SS 3192 2603006WL010023 Credited 21/10/2022   Daily Attendence 8 8 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12374 Average Per labour 1546.75

Total man days : 46