Muster Roll No. : 687	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2611006/2022-2023/25360/AS    Sanction Date : 29/11/2022
Work Code : 2611006010/DP/131175	Work Name : PLANTATION AND MAINTENANCE OF OLD PLANTS IN WATER WORKS (FATEH GARH NAU ABAD) 2022-23

Measurement Book Detail

MB NO.  198        Page NO.  110

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 BHOLA SINGH(Self) PB-11-006-010-001/50 SC ਫੱਤੇਗਡ਼ ਨੁਬਾਦ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611006WL001594 Credited 31/05/2023   2 HARPAL SINGH(Self) PB-11-006-010-001/53 SC ਫੱਤੇਗਡ਼ ਨੁਬਾਦ P P P A P P P 6 303 1818 0 0 1818 HDFC TALWANDI SABO HDFC0001322 2611006WL001594 Credited 31/05/2023   3 BASANT SINGH(Self) PB-11-006-010-001/34 SC ਫੱਤੇਗਡ਼ ਨੁਬਾਦ P P P A P P P 6 303 1818 0 0 1818 HDFC TALWANDI SABO HDFC0001322 2611006WL0002061 Credited 10/06/2023   4 JASI SINGH(Self) PB-11-006-010-001/13 OTHER ਫੱਤੇਗਡ਼ ਨੁਬਾਦ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Fatehgarh Naubad IDIB000F009 2611006WL001594 Credited 31/05/2023   Daily Attendence 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24