Muster Roll No. : 938	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 764-68    Sanction Date : 19/08/2020
Work Code : 2615002028/DP/110699	Work Name : 400plantation ( kalie wala) (2615002028/DP/110699)

Measurement Book Detail

MB NO.  1774        Page NO.  109

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 jamwinder kout(Wife) PB-15-002-028-001/16 SC ਕਾਲੀਏ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001386 Credited 07/06/2023   2 RATAN SINGH(Self) PB-15-002-028-001/172 SC ਕਾਲੀਏ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL001386 Credited 07/06/2023   3 jaspreet kaur(Wife) PB-15-002-028-001/190 OTHER ਕਾਲੀਏ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL001386 Credited 07/06/2023   4 JAGSIR SINGH(Self) PB-15-002-028-001/102 SC ਕਾਲੀਏ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 HDFC MOGA HDFC0000200 2615002WL001386 Credited 07/06/2023   Daily Attendence 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 303

Total man days : 4