Muster Roll No. : 344	Date From : 26/04/2022    Date To : 02/05/2022	Sanction No. : 2232....    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101534	Work Name : ROAD SIDE PLANTATION WORK (KHIVA TO HIRON KALAN LINK ROAD) (2617005/DP/101534)

Measurement Book Detail

MB NO.  4        Page NO.  71

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 JEET SINGH(Self) PB-17-005-015-001/73 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000764 Credited 15/05/2022   2 LABH SINGH(Self) PB-17-005-015-001/329 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000764 Credited 15/05/2022   3 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000764 Credited 15/05/2022   4 LILA SINGH(Self) PB-17-005-018-001/143 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000764 Credited 15/05/2022   5 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000764 Credited 14/05/2022   Daily Attendence 5 5 5 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29