Muster Roll No. : 9437	Date From : 26/01/2023    Date To : 01/02/2023	Sanction No. : 2617002/2020-2021/5118/AS    Sanction Date : 29/04/2020
Work Code : 2617002013/DP/101183	Work Name : MAINTENANCE OF 550 PLANTS IN DALEL WALA

Measurement Book Detail

MB NO.  1355        Page NO.  59

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 PARAMJIT KAUR(Self) PB-17-002-013-001/234 OTHER ਦਲੇਲ ਵਾਲਾ P P P A A A A 3 225 675 0 0 675 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010939 Credited 28/02/2023   2 JASWANT KAUR(Wife) PB-17-002-013-001/23 SC ਦਲੇਲ ਵਾਲਾ P A A A A A A 1 225 225 0 0 225 STATE BANK OF INDIA AKKANWALI SBIN0051422 2617002WL010939 Credited 28/02/2023   3 ANGREJ SINGH(Self) PB-17-002-013-001/55 SC ਦਲੇਲ ਵਾਲਾ P A P A A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK JHUNIR PUNB077110 2617002WL010939 Credited 01/03/2023   4 BANT KAUR(Self) PB-17-002-013-001/66 SC ਦਲੇਲ ਵਾਲਾ P P A A A P P 4 225 900 0 0 900 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010939 Credited 28/02/2023   5 NICKY KAUR(Wife) PB-17-002-013-001/15 SC ਦਲੇਲ ਵਾਲਾ P A A A A P P 3 225 675 0 0 675 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010939 Credited 01/03/2023   6 BHOLA SINGH(Self) PB-17-002-013-001/16 SC ਦਲੇਲ ਵਾਲਾ A A A A A P P 2 225 450 0 0 450 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010939 Credited 01/03/2023   Daily Attendence 5 2 2 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3150 Amount Paid ST 0 Amount Paid Other 675

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

Total Cash payment(In Rs.) Cash 3825 Average Per labour 637.5

Total man days : 17