Muster Roll No. : 159	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 2615002/2021-2022/11385/AS    Sanction Date : 21/11/2021
Work Code : 2615002007/RC/9989041900	Work Name : Rampal Singh de Ghar To Bhola Singh de Ghar Tak ( Chotta Ghar ) (2615002007/RC/9989041900)

Measurement Book Detail

MB NO.  5144        Page NO.  159

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 KASHMIR SINGH(Self) PB-15-002-007-001/101 SC ਛੋਟਾ ਘਰ A A A P P A A 2 322 644 0 0 644 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000550 Credited 08/05/2024   Laal Singh 2 jora singh(Self) PB-15-002-007-001/150 SC ਛੋਟਾ ਘਰ A A P P P A A 3 322 966 0 0 966 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000550 Credited 08/05/2024   Laal Singh 3 GURDEV SINGH(Self) PB-15-002-007-001/3 SC ਛੋਟਾ ਘਰ A A A A P A A 1 322 322 0 0 322 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000550 Credited 08/05/2024   Laal Singh 4 PRITAM SINGH(Self) PB-15-002-007-001/7 SC ਛੋਟਾ ਘਰ A A P P P A A 3 322 966 0 0 966 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL000550 Credited 08/05/2024   Laal Singh Daily Attendence 0 0 2 3 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 724.5

Total man days : 9