Muster Roll No. : 12690	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 2611009/2022-2023/2075/AS    Sanction Date : 13/05/2022
Work Code : 2611003030/DP/GIS/19703	Work Name : PLANTATION SHER WALI LAND JANDA WALA 2022 23

Measurement Book Detail

MB NO.  901        Page NO.  105

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 Kulwant Singh(Self) PB-11-003-030-001/3000122 SC ਜੰਡਾ ਵਾਲਾ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL015321 Credited 20/04/2024   Manpreet Singh 2 Pappa Singh(Self) PB-11-003-030-001/3000217 SC ਜੰਡਾ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL015321 Credited 20/04/2024   Manpreet Singh 3 Piara singh(Self) PB-11-003-030-001/261 SC ਜੰਡਾ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015321 Credited 20/04/2024   Manpreet Singh 4 Nirmal Singh(Self) PB-11-003-030-001/3000189 SC ਜੰਡਾ ਵਾਲਾ A A A P P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL015321 Credited 20/04/2024   Manpreet Singh Daily Attendence 0 0 3 4 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5454 Average Per labour 1363.5

Total man days : 18