Muster Roll No. : 844	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 3121/2    Sanction Date : 11/06/2021
Work Code : 2617005/DP/120463	Work Name : ROAD SIDE PLANTATION WORKS(KHIVA KHURD TO HIRO KALAN LINK ROAD) (2617005/DP/120463)

Measurement Book Detail

MB NO.  7        Page NO.  77

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 NIKKA SINGH(Self) PB-17-005-015-001/143 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001563 Credited 07/06/2023   2 AMAR KHAN(Self) PB-17-005-009-001/247 OTHER ਬੀਰ ਖੁਰਦ P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001563 Credited 07/06/2023   3 AJAIB SINGH(Self) PB-17-005-024-001/409 OTHER ਮੱਤੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL001563 Credited 07/06/2023   4 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001563 Credited 07/06/2023   5 LILA SINGH(Self) PB-17-005-018-001/143 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001563 Credited 07/06/2023   6 RAJINDER SINGH(Self) PB-17-005-013-001/212 OTHER ਗੁਡ਼ਥਡ਼ੀ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001563 Credited 07/06/2023   7 LACHMAN SINGH(Self) PB-17-005-015-001/211 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001563 Credited 07/06/2023   Daily Attendence 7 6 7 5 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34