Muster Roll No. : 3932	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 3720/nro    Sanction Date : 27/05/2021
Work Code : 2615002041/DP/120811	Work Name : mothawali to singawala road plantation (2615002041/DP/120811)

Measurement Book Detail

MB NO.  2        Page NO.  88

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 Pal Kaur(Self) PB-15-002-041-001/590 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005544 Credited 24/08/2022   2 JASVIR KAUR(Wife) PB-15-002-041-001/84 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL005544 Credited 24/08/2022   3 Mandeep Kaur(Wife) PB-15-002-041-001/71 SC ਸਿੰਘਾ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615002WL005544 Credited 24/08/2022   Daily Attendence 3 3 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 1692

Total man days : 18