Muster Roll No. : 1815	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2232.    Sanction Date : 17/03/2020
Work Code : 2617002/DP/105096	Work Name : ROAD SIDE PLANTATION (MOFFAR FARIDKE ROAD B/s)

Measurement Book Detail

MB NO.  73        Page NO.  9

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 GURCHARAN SINGH(Brother) PB-17-002-013-001/119 SC ਦਲੇਲ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617002WL007208 Credited 04/12/2021   2 KULVIR SINGH(Self) PB-17-002-013-001/171 SC ਦਲੇਲ ਵਾਲਾ P A A A A A A 1 269 269 0 0 269 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007208 Credited 05/12/2021   3 SUKHWINDER SINGH(Self) PB-17-002-013-001/67 SC ਦਲੇਲ ਵਾਲਾ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007208 Credited 04/12/2021   Daily Attendence 3 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3497 Average Per labour 1165.6666

Total man days : 13