Muster Roll No. : 116	Date From : 18/04/2024    Date To : 24/04/2024	Sanction No. : 5258/m    Sanction Date : 25/08/2023
Work Code : 2615002035/DP/138819	Work Name : Maintenance of Road side plantation (forest)Gp Mothanwali fy 23-24

Measurement Book Detail

MB NO.  5370        Page NO.  101

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 BUTA SINGH(Self) PB-15-002-035-001/69 SC ਮੋਠਾ ਵਾਲੀ P P P A P P P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK moga 0551 2615002WL000450 Credited 07/05/2024   Parmjit Kaur 2 PARAMJIT KAUR(Wife) PB-15-002-035-001/7 SC ਮੋਠਾ ਵਾਲੀ P P P A P P P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK moga 0551 2615002WL000450 Credited 07/05/2024   Parmjit Kaur 3 SARABJIT KAUR(Wife) PB-15-002-035-001/75 SC ਮੋਠਾ ਵਾਲੀ P P P A P P P 6 322 1932 0 0 1932 INDIAN OVERSEAS BANK MOGA IOBA0000551 2615002WL000450 Credited 07/05/2024   Parmjit Kaur 4 Karamjit Kaur(Daughter-in-Law) PB-15-002-041-001/335 SC ਸਿੰਘਾ ਵਾਲਾ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL000450 Credited 07/05/2024   Parmjit Kaur Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7728 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1932

Total man days : 24