Muster Roll No. : 7214	Date From : 03/03/2023    Date To : 09/03/2023	Sanction No. : 2615001/2022-2023/6241/AS    Sanction Date : 16/06/2022
Work Code : 2615001041/DP/123791	Work Name : Mantanance of Plants(Charik Patti Jangir)

Measurement Book Detail

MB NO.  5360        Page NO.  31

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 Nachhatar Singh(Self) PB-15-001-041-001/363 SC ਚਡਿਕ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012872 Credited 03/04/2023   2 Kuldeep Kaur(Self) PB-15-001-041-001/523 SC ਚਡਿਕ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012872 Credited 03/04/2023   3 Gurpreet Singh(Self) PB-15-001-041-001/554 SC ਚਡਿਕ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012872 Credited 03/04/2023   4 PREMJIT KAUR(Wife) PB-15-001-041-001/88 SC ਚਡਿਕ P A A P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012872 Credited 03/04/2023   5 MUKAND SINGH(Self) PB-15-001-041-001/234 SC ਚਡਿਕ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL012872 Credited 03/04/2023   6 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL012872 Credited 03/04/2023   Daily Attendence 6 5 0 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1598

Total man days : 34