Muster Roll No. : 2020	Date From : 03/06/2023    Date To : 09/06/2023	Sanction No. : 3121    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120604	Work Name : PLANTATION ON (MAKHA TO GAGOWAL ROAD )

Measurement Book Detail

MB NO.  5        Page NO.  127

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 SHER SINGH(Self) PB-17-002-028-001/71 SC ਮਾਖਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL002278 Credited 27/06/2023   2 MENGAL SINGH(Self) PB-17-002-028-001/107 OTHER ਮਾਖਾ P P P A A P P 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002278 Credited 27/06/2023   3 NIRNAJAN SINGH(Self) PB-17-002-028-001/108 OTHER ਮਾਖਾ P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002278 Credited 27/06/2023   4 HARBANS KAUR(Wife) PB-17-002-028-001/11 SC ਮਾਖਾ P P P A P A P 5 303 1515 0 0 1515 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002278 Credited 27/06/2023   5 SUKHJEET KAUR(Wife) PB-17-002-028-001/128 SC ਮਾਖਾ A P A A A P P 3 303 909 0 0 909 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002278 Credited 27/06/2023   6 AMARJIT KAUR(Wife) PB-17-002-028-001/19 SC ਮਾਖਾ P P P P P A P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002278 Credited 27/06/2023   7 RANI KAUR(Wife) PB-17-002-028-001/54 OTHER ਮਾਖਾ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002278 Credited 27/06/2023   Daily Attendence 4 7 6 4 5 5 7

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38