Muster Roll No. : 541	Date From : 20/05/2023    Date To : 30/05/2023	Sanction No. : 1387/    Sanction Date : 28/04/2023
Work Code : 2607001091/RS/9989029850	Work Name : SWM GP Mian Da Pind (2023-24) (2607001091/RS/9989029850)

Measurement Book Detail

MB NO.  91        Page NO.  97

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 8 9 10 11 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 Kishan singh(Self) PB-07-001-091-001/1 SC MAIN DA PIND P A P P P P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL003282 Credited 10/06/2023   2 Mohan Singh PB-07-001-091-001/66 SC MAIN DA PIND P A P A A A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Dasuya distt Hoshiarpur PUNB0055510 2607001WL003282 Credited 10/06/2023   3 Drophati(Self) PB-07-001-091-001/13 SC MAIN DA PIND P A P P P P A A A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL003282 Credited 10/06/2023   4 Rukwinder singh(Self) PB-07-001-091-001/82 SC MAIN DA PIND P A P P P P A A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA G.T.ROAD DASUYA SBIN0012236 2607001WL003282 Credited 10/06/2023   Daily Attendence 4 0 4 3 3 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17