Muster Roll No. : 5167	Date From : 12/09/2023    Date To : 18/09/2023	Sanction No. : 00030    Sanction Date : 07/07/2022
Work Code : 2610002039/DP/128530	Work Name : Road Side Plantation GP Jalalgarh to Ladeywal Road Block Amaragarh 2022-23 (2610002039/DP/128530)

Measurement Book Detail

MB NO.  1006        Page NO.  0

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 Sinder Kaur(Wife) PB-10-002-029-001/28 SC ਜਗੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL015055 Credited 10/11/2023   2 Najar Singh(Self) PB-10-002-029-001/30 SC ਜਗੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL0018671 Credited 01/01/2024   3 Manjit Kaur(Self) PB-10-002-029-001/7 SC ਜਗੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Malerkotla Jarg Chowk PUNB0015410 2610002WL015055 Credited 09/11/2023   4 BALDEV SINGH(Husband) PB-10-002-029-001/71 SC ਜਗੋਵਾਲ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL015055 Credited 10/11/2023   5 SUKHCHAIN SINGH(Self) PB-10-002-039-001/6 SC ਜਲਾਲਗਡ਼ P P P P P A P 6 303 1818 0 0 1818 HDFC AMARGARH HDFC0002345 2610002WL015055 Credited 09/11/2023   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1818

Total man days : 30