Muster Roll No. : 5938	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 5258    Sanction Date : 25/08/2023
Work Code : 2615001041/DP/138955	Work Name : maintenance of plants (Chrick patti jagir) (2615001041/DP/138955)

Measurement Book Detail

MB NO.  5370        Page NO.  26

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 RESHAM SINGH(Self) PB-15-001-041-001/213 SC ਚਡਿਕ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008851 Credited 01/01/2024   2 Sambhu Singh(Self) PB-15-001-041-001/403 SC ਚਡਿਕ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL008851 Credited 01/01/2024   3 Harwinder Singh(Self) PB-15-001-041-001/530 SC ਚਡਿਕ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008851 Credited 01/01/2024   4 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL008851 Credited 01/01/2024   Daily Attendence 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24