Muster Roll No. : 5634	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 2615002/2023-2024/23688/AS    Sanction Date : 11/09/2023
Work Code : 2615002004/DP/137926	Work Name : maintenance of plants gp bukanwala fy 23-24 (2615002004/DP/137926)

Measurement Book Detail

MB NO.  4711        Page NO.  103

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 Karamjeet Kaur(Daughter) PB-15-002-004-001/214 SC ਬੁੱਕਣ ਵਾਲਾ X P P A P P X 4 303 1212 0 0 1212 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL007976 Credited 11/11/2023   2 Kulwant Singh(Self) PB-15-002-004-001/96 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007976 Credited 11/11/2023   3 Raj Singh(Self) PB-15-002-004-001/142 SC ਬੁੱਕਣ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007976 Credited 11/11/2023   Daily Attendence 2 3 3 0 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1616

Total man days : 16