Muster Roll No. : 801	Date From : 10/05/2023    Date To : 16/05/2023	Sanction No. : 2615001/2022-2023/6248/AS    Sanction Date : 16/06/2022
Work Code : 2615001003/DP/123792	Work Name : Estimate for the maintenace of old plantation at village - mandira wala nava

Measurement Book Detail

MB NO.  64842        Page NO.  82

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 Mahinder Singh(Self) PB-15-001-003-001/214 OTHER ਮੰਡੀਰਾ ਵਾਲਾ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL001131 Credited 24/05/2023   2 Bashir Muhamand(Self) PB-15-001-004-001/123 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bagha Purana PUNB0063710 2615001WL001131 Credited 24/05/2023   3 Sikander Singh(Son) PB-15-001-003-001/36 SC ਮੰਡੀਰਾ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL001131 Credited 24/05/2023   4 Gulzar Mohamamd PB-15-001-004-001/127 OTHER ਮੰਡੀਰਾ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615001WL001131 Credited 24/05/2023   Daily Attendence 3 4 4 4 0 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 1439.25

Total man days : 19