Muster Roll No. : 3733	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2615001/2022-2023/6487/AS    Sanction Date : 16/06/2022
Work Code : 2615001005/DP/123816	Work Name : Estimate For the Maintenance of old Plantation of (Mallian wala 2022/23) (2615001005/DP/123816)

Measurement Book Detail

MB NO.  5017        Page NO.  34

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 Binder singh(Self) PB-15-001-005-001/137 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P A A 4 282 1128 0 0 1128 ICICI BANK JHANDEWALA ICIC0003147 2615001WL006094 Credited 02/09/2022   2 PRITAM SINGH(Self) PB-15-001-005-001/60 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK MOGA IDIB000M151 2615001WL006094 Credited 02/09/2022   3 Charnjeet kaur(Self) PB-15-001-005-001/425 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL006094 Credited 02/09/2022   4 Ramjit Singh(Brother) PB-15-001-005-001/265 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL006094 Credited 02/09/2022   5 Karamjit Kaur(Self) PB-15-001-005-001/312 OTHER ਮੱਲੀਆਂ ਵਾਲਾ P P P A A P P 5 282 1410 0 0 1410 CANARA BANK Sandhwan Wala Urf Churkit CNRB0005385 2615001WL006094 Credited 02/09/2022   6 Karamjeet kaur(Self) PB-15-001-005-001/423 SC ਮੱਲੀਆਂ ਵਾਲਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006094 Credited 02/09/2022   7 SEWAK SINGH(Self) PB-15-001-005-001/8 SC ਮੱਲੀਆਂ ਵਾਲਾ P P A A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL006094 Credited 02/09/2022   Daily Attendence 7 7 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1530.8572

Total man days : 38