Muster Roll No. : 454	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 1882    Sanction Date : 11/05/2023
Work Code : 2611007/DP/138829	Work Name : Raising of Nursery for comm.(176)(Raising of Plants New Nursery(23-24)Maur Charat Singh (2611007/DP/138829)

Measurement Book Detail

MB NO.  1        Page NO.  21

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 SADHU SINGH(Self) PB-11-007-026-001/54 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P P P A P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL001440 Credited 22/05/2024   Punjab Singh 2 BAPA SINGH(Husband) PB-11-007-004-001/324 SC ਬੁਰਜ(ਮਾਨਸਾ) P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL001440 Credited 22/05/2024   Punjab Singh Daily Attendence 2 2 2 0 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 1932

Total man days : 12