Muster Roll No. : 922	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 2616003/2022-2023/13754/AS    Sanction Date : 26/07/2022
Work Code : 2616003034/DP/126518	Work Name : Plantation in Various Govt. Places at Village - Kollianwali

Measurement Book Detail

MB NO.  34        Page NO.  11

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 BUTTA SINGH(Self) PB-16-003-034-001/177 SC ਕੋਲਿਆ ਵਾਲੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000790 Credited 17/05/2023   2 DALIP SINGH(Self) PB-16-003-034-001/180 SC ਕੋਲਿਆ ਵਾਲੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000790 Credited 17/05/2023   3 JANGIR SINGH(Self) PB-16-003-034-001/185 SC ਕੋਲਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000790 Credited 17/05/2023   4 Gurnam Singh(Husband) PB-16-003-034-001/196 SC ਕੋਲਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000790 Credited 17/05/2023   5 PIPAL SINGH(Self) PB-16-003-034-001/304 SC ਕੋਲਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000790 Credited 17/05/2023   6 JARNAIL SINGH(Father) PB-16-003-034-001/31 SC ਕੋਲਿਆ ਵਾਲੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Chappianwala PSIB0000922 2616003WL000790 Credited 17/05/2023   7 MANJIT SINGH(Self) PB-16-003-034-001/506 SC ਕੋਲਿਆ ਵਾਲੀ P P A P P P P 6 303 1818 0 0 1818 INDIAN BANK Malout IDIB000M592 2616003WL000790 Credited 17/05/2023   Daily Attendence 5 7 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39