Muster Roll No. : 7016	Date From : 21/12/2023    Date To : 27/12/2023	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.  50

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 ROOP SINGH(Self) PB-15-001-041-001/209 SC ਚਡਿਕ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010967 Credited 30/03/2024   2 MUKAND SINGH(Self) PB-15-001-041-001/234 SC ਚਡਿਕ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010967 Credited 30/03/2024   3 AJMER SINGH(Self) PB-15-001-041-001/266 SC ਚਡਿਕ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010967 Credited 30/03/2024   4 Kiranjit Kaur PB-15-001-041-001/425 SC ਚਡਿਕ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010967 Credited 30/03/2024   5 Sewak Singh(Self) PB-15-001-041-001/456 SC ਚਡਿਕ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL010967 Credited 30/03/2024   6 GURMEL SINGH(Self) PB-15-001-041-001/286 SC ਚਡਿਕ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2615001WL010967 Credited 30/03/2024   7 Tejinder singh(Self) PB-15-001-041-001/362 SC ਚਡਿਕ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010967 Credited 30/03/2024   8 NIRMAL SINGH(Self) PB-15-001-041-001/27 SC ਚਡਿਕ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010967 Credited 30/03/2024   9 RAJA SINGH(Self) PB-15-001-041-001/262 SC ਚਡਿਕ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010967 Credited 30/03/2024   10 BUTA SINGH(Husband) PB-15-001-041-001/115 SC ਚਡਿਕ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL010967 Credited 30/03/2024   Daily Attendence 10 10 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57