Muster Roll No. : 8099	Date From : 25/02/2023    Date To : 03/03/2023	Sanction No. : 1038...    Sanction Date : 06/09/2022
Work Code : 2615002039/IC/98879	Work Name : JUNGLE CLEARANCE AND UPROOTING OF SARKANDA SAFFUWALA MINOR( RD 50- 14000) GP- SAFFUWALA 2022 (2615002039/IC/98879)

Measurement Book Detail

MB NO.  4840        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 Nirmal Singh(Self) PB-15-002-039-001/324 SC ਸਾਫੂਵਾਲਾ P A P A A A P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Railway Road, Moga PUNB0009310 2615002WL012591 Credited 03/04/2023   2 BALVIR SINGH(Self) PB-15-002-005-001/100 SC ਚੰਦ ਨਵਾਂ A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL012591 Credited 03/04/2023   3 Gurdev singh(Self) PB-15-002-005-001/123 SC ਚੰਦ ਨਵਾਂ P A P P A P P 5 282 1410 0 0 1410 UNION BANK OF INDIA GILL UBIN0820695 2615002WL012591 Credited 03/04/2023   4 Major Singh(Self) PB-15-002-039-001/397 SC ਸਾਫੂਵਾਲਾ P A P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012591 Credited 03/04/2023   5 Nachhater Singh(Husband) PB-15-002-039-001/408 SC ਸਾਫੂਵਾਲਾ P A P A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL012591 Credited 03/04/2023   Daily Attendence 4 0 4 2 0 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 958.8

Total man days : 17