Muster Roll No. : 6555	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2232..    Sanction Date : 17/03/2020
Work Code : 2617002/DP/105088	Work Name : ROAD SIDE PLANTATION (DANEWALA MOFFAR LINK ROAD B/s) (2617002/DP/105088)

Measurement Book Detail

MB NO.  45        Page NO.  28

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 CHET SINGH(Husband) PB-17-002-025-001/248 OTHER ਕੌਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008238 Credited 09/12/2022   2 ROSHI SINGH(Husband) PB-17-002-029-001/275 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008238 Credited 09/12/2022   3 BAHDUR SINGH(Self) PB-17-002-029-001/232 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008238 Credited 09/12/2022   4 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008238 Credited 09/12/2022   5 SIKANDER SINGH(Self) PB-17-002-029-001/43 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008238 Credited 09/12/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30