Muster Roll No. : 5518	Date From : 12/10/2022    Date To : 18/10/2022	Sanction No. : 1038......    Sanction Date : 06/09/2022
Work Code : 2615002004/IC/98884	Work Name : JUNGLE CLEARANCE AND UPROOTING OF SARKANDA MOGA MINOR RD(50-11000)GP- BUKKAN WALAI 2022 (2615002004/IC/98884)

Measurement Book Detail

MB NO.  4840        Page NO.  38

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 Surjit Singh PB-15-002-004-001/101 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008291 Credited 10/11/2022   2 Manjit Kaur(Wife) PB-15-002-004-001/103 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008291 Credited 10/11/2022   3 Pal Kaur PB-15-002-004-001/112 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008291 Credited 10/11/2022   4 Karamjit Kaur PB-15-002-004-001/117 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008291 Credited 10/11/2022   5 Jagsir Singh(Self) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008291 Credited 10/11/2022   6 Manjit Kaur(Wife) PB-15-002-004-001/118 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008291 Credited 10/11/2022   7 Manjit Kaur PB-15-002-004-001/132 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008291 Credited 10/11/2022   8 Joginder Singh(Husband) PB-15-002-004-001/100 SC ਬੁੱਕਣ ਵਾਲਾ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL008291 Credited 10/11/2022   Daily Attendence 8 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 564

Total man days : 16