Muster Roll No. : 679	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 1038...    Sanction Date : 06/09/2022
Work Code : 2615002039/IC/98879	Work Name : JUNGLE CLEARANCE AND UPROOTING OF SARKANDA SAFFUWALA MINOR( RD 50- 14000) GP- SAFFUWALA 2022 (2615002039/IC/98879)

Measurement Book Detail

MB NO.  4438        Page NO.  57

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 KULDEEP SINGH(Self) PB-15-002-003-001/67 SC ਭੇਖਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL000970 Credited 19/05/2023   2 RANJIT KAUR(Self) PB-15-002-003-001/65 SC ਭੇਖਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000970 Credited 19/05/2023   3 Tarsem Singh(Self) PB-15-002-003-001/102 OTHER ਭੇਖਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000970 Credited 19/05/2023   4 GURMAIL KAUR(Wife) PB-15-002-003-001/12 SC ਭੇਖਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000970 Credited 19/05/2023   5 Nirmal Singh(Self) PB-15-002-003-001/162 SC ਭੇਖਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000970 Credited 19/05/2023   6 RANJEET SINGH(Self) PB-15-002-003-001/18 SC ਭੇਖਾ P A P A P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL000970 Credited 19/05/2023   7 Surjit singh(Self) PB-15-002-003-001/129 SC ਭੇਖਾ P A P A P P P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL000970 Credited 19/05/2023   8 Charanjit Singh(Self) PB-15-002-005-001/424 SC ਚੰਦ ਨਵਾਂ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000970 Credited 19/05/2023   9 Karamjit Kaur(Wife) PB-15-002-005-001/424 SC ਚੰਦ ਨਵਾਂ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000970 Credited 19/05/2023   Daily Attendence 9 0 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45