Muster Roll No. : 179	Date From : 01/05/2024    Date To : 07/05/2024	Sanction No. : 4017/5    Sanction Date : 08/08/2023
Work Code : 2617005/DP/138808	Work Name : ROAD SIDE PLANTATION MATTI TO KOTRA(BHIKHI) (2617005/DP/138808)

Measurement Book Detail

MB NO.  105        Page NO.  5

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 SUKHDEV SINGH(Self) PB-17-005-024-001/208 SC ਮੱਤੀ A A P P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000565 Credited 14/05/2024   PARMJEET KAUR 2 SUKHDEV SINGH(Self) PB-17-005-024-001/108 SC ਮੱਤੀ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000565 Credited 14/05/2024   PARMJEET KAUR 3 DARSHAN SINGH(Self) PB-17-005-024-001/107 SC ਮੱਤੀ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000565 Credited 14/05/2024   PARMJEET KAUR Daily Attendence 0 2 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5474 Average Per labour 1824.6666

Total man days : 17