Muster Roll No. : 6506	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2615001/2021-2022/33861/AS    Sanction Date : 06/01/2022
Work Code : 2615001020/DP/122203	Work Name : Maintance of plants1000 Gp(Madhoke)

Measurement Book Detail

MB NO.  5240        Page NO.  47

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-15-001-020-001/68 SC ਮੱਦੋਕੇ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012790 Credited 03/04/2023   2 Mahinderpal Kaur PB-15-001-020-001/72 SC ਮੱਦੋਕੇ A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012790 Credited 03/04/2023   3 USHA RANI(Self) PB-15-001-020-001/85 SC ਮੱਦੋਕੇ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012790 Credited 03/04/2023   4 JAGDEV SINGH(Self) PB-15-001-020-001/33 SC ਮੱਦੋਕੇ A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012790 Credited 03/04/2023   5 JASWINDER KAUR(Wife) PB-15-001-020-001/33 SC ਮੱਦੋਕੇ A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012790 Credited 03/04/2023   6 Sukhwinder Kaur(Wife) PB-15-001-020-001/348 SC ਮੱਦੋਕੇ P P A P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK DHUDIKE PUNB0060800 2615001WL012790 Credited 03/04/2023   Daily Attendence 3 3 0 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 799

Total man days : 17