Muster Roll No. : 2223	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 3720mnmr    Sanction Date : 17/05/2021
Work Code : 2615002014/DP/120091	Work Name : plantaion on link road daroli bhai to saffuwala (2615002014/DP/120091)

Measurement Book Detail

MB NO.  4834        Page NO.  36

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 HARJEET SINGH(Self) PB-15-002-003-001/17 SC ਭੇਖਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002427 Credited 18/06/2022   2 gurbachan singh(Self) PB-15-002-003-001/40 SC ਭੇਖਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL002427 Credited 18/06/2022   3 JAGSIR SINGH(Self) PB-15-002-003-001/48 SC ਭੇਖਾ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punjab & Sind Bank, Droli Bhai PSB0126 2615002WL002427 Credited 18/06/2022   4 gurdev singh(Self) PB-15-002-003-001/5 SC ਭੇਖਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL002427 Credited 18/06/2022   5 DARSHAN SINGH(Self) PB-15-002-003-001/61 SC ਭੇਖਾ P P P P P P A 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL002427 Credited 18/06/2022   6 Buta Singh(Self) PB-15-002-003-001/105 OTHER ਭੇਖਾ P P P P P A A 5 282 1410 0 0 1410 IDBI BANK Gajjanwala IBKL0001652 2615002WL002427 Credited 18/06/2022   Daily Attendence 6 6 6 6 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 8742 Average Per labour 1457

Total man days : 31