Muster Roll No. : 5252	Date From : 23/09/2022    Date To : 29/09/2022	Sanction No. : 3121    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120604	Work Name : PLANTATION ON (MAKHA TO GAGOWAL ROAD )

Measurement Book Detail

MB NO.  30        Page NO.  203

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 UJAGAR SINGH(Self) PB-17-002-028-001/40 OTHER ਮਾਖਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL006163 Credited 26/10/2022   2 MENGAL SINGH(Self) PB-17-002-028-001/107 OTHER ਮਾਖਾ A P P A P P P 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006163 Credited 26/10/2022   3 BUTA SINGH(Self) PB-17-002-028-001/148 OTHER ਮਾਖਾ A P P A P A P 4 282 1128 0 0 1128 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006163 Credited 26/10/2022   4 VIRPAL KAUR(Self) PB-17-002-028-001/161 SC ਮਾਖਾ A P P A P P P 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006163 Credited 26/10/2022   5 GURMEET KAUR(Wife) PB-17-002-028-001/177 OTHER ਮਾਖਾ A P P A P P P 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006163 Credited 26/10/2022   6 SUKHPREET KAUR(Wife) PB-17-002-028-001/336 OTHER ਮਾਖਾ A P P A P P P 5 282 1410 0 0 1410 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL006163 Credited 26/10/2022   Daily Attendence 0 6 6 0 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 1410 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1363

Total man days : 29