Muster Roll No. : 452	Date From : 31/05/2024    Date To : 06/06/2024	Sanction No. : 3474    Sanction Date : 22/09/2023
Work Code : 2617005/DP/140229	Work Name : ROAD SIDE PLANTATION (BIROKE TO DHALEWA)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 SWARAN SINGH(Self) PB-17-005-012-001/12 SC ਧਲੈਵਾ P A A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001236 Credited 15/06/2024   harvinder singh 2 HARWINDER SINGH(Son) PB-17-005-032-001/585 OTHER ਸਮਾਉ P A A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001236 Credited 15/06/2024   harvinder singh 3 HANSU KAUR(Wife) PB-17-005-032-001/18 SC ਸਮਾਉ A A A P P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001236 Credited 15/06/2024   harvinder singh Daily Attendence 2 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 4508 Average Per labour 1502.6666

Total man days : 14