Muster Roll No. : 1649	Date From : 05/11/2021    Date To : 11/11/2021	Sanction No. : 2232.    Sanction Date : 17/03/2020
Work Code : 2617002/DP/105096	Work Name : ROAD SIDE PLANTATION (MOFFAR FARIDKE ROAD B/s)

Measurement Book Detail

MB NO.  73        Page NO.  7

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 JARNAIL KAUR(Self) PB-17-002-013-001/119 SC ਦਲੇਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006631 Credited 01/12/2021   2 KULVIR SINGH(Self) PB-17-002-013-001/171 SC ਦਲੇਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006631 Credited 01/12/2021   3 JASSA SINGH(Self) PB-17-002-013-001/25 SC ਦਲੇਲ ਵਾਲਾ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JHUNIR PUNB077110 2617002WL006631 Credited 01/12/2021   4 SUKHWINDER SINGH(Self) PB-17-002-013-001/67 SC ਦਲੇਲ ਵਾਲਾ P P P A P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006631 Credited 01/12/2021   Daily Attendence 4 4 4 0 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6187 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6187 Average Per labour 1546.75

Total man days : 23