Muster Roll No. : 1345	Date From : 25/06/2024    Date To : 01/07/2024	Sanction No. : 5258    Sanction Date : 25/08/2023
Work Code : 2615001041/DP/138955	Work Name : maintenance of plants (Chrick patti jagir) (2615001041/DP/138955)

Measurement Book Detail

MB NO.  5370        Page NO.  124

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 JIT SINGH(Self) PB-15-001-041-001/135 SC ਚਡਿਕ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002634   Makahn Singh 2 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002634   Makahn Singh 3 MAKHAN SINGH(Self) PB-15-001-041-001/225 SC ਚਡਿਕ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002634   Makahn Singh 4 SATNAM SINGH(Self) PB-15-001-041-001/240 SC ਚਡਿਕ P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002634   Makahn Singh 5 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002634   Makahn Singh 6 MALKIT SINGH(Self) PB-15-001-041-001/338 SC ਚਡਿਕ A P P P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002634   Makahn Singh 7 AJMER SINGH(Self) PB-15-001-041-001/107 SC ਚਡਿਕ P P P P P A P 6 322 1932 0 0 1932 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL002634   Makahn Singh 8 Baljeet Singh(Self) PB-15-001-041-001/418 SC ਚਡਿਕ A P P P P A P 5 322 1610 0 0 1610 BANK OF MAHARASTRA MOGA MAHB0001297 2615001WL002634   Makahn Singh 9 RESHAM SINGH(Self) PB-15-001-041-001/23 SC ਚਡਿਕ A A P P P A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002634   Makahn Singh 10 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL002634   Makahn Singh Daily Attendence 7 9 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 17066 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1706.6

Total man days : 53