Muster Roll No. : 83	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 1038.....    Sanction Date : 06/09/2022
Work Code : 2615002039/IC/98882	Work Name : JUNGLE CLEARANCE AND UPROOTING OF SARKANDA AKHTARA MINOR RD( 50-12961)GP- SAFFUWALA 2022 (2615002039/IC/98882)

Measurement Book Detail

MB NO.  5803        Page NO.  117

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 BALVIR SINGH(Self) PB-15-002-005-001/100 SC ਚੰਦ ਨਵਾਂ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL000286 Credited 17/05/2023   2 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA GILL UBIN0820695 2615002WL000286 Credited 17/05/2023   3 Major Singh(Self) PB-15-002-039-001/397 SC ਸਾਫੂਵਾਲਾ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL000286 Credited 17/05/2023   Daily Attendence 2 2 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 707

Total man days : 7