Muster Roll No. : 1949	Date From : 09/12/2021    Date To : 15/12/2021	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.  75        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 GURCHARAN SINGH(Brother) PB-17-002-013-001/119 SC ਦਲੇਲ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617002WL007947 Credited 23/12/2021   2 SUKHWINDER SINGH(Self) PB-17-002-013-001/67 SC ਦਲੇਲ ਵਾਲਾ P P A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007947 Credited 24/12/2021   Daily Attendence 2 2 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1076 Average Per labour 538

Total man days : 4