Muster Roll No. : 5002	Date From : 22/12/2022    Date To : 28/12/2022	Sanction No. : 2468-70    Sanction Date : 13/07/2022
Work Code : 2611007/DP/127899	Work Name : Manitence of Foresty Trees (KBC Road Phul -Mansa Kalan Road B/S) 2022-23 (2611007/DP/127899)

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 BALWANT SINGH(Self) PB-11-007-026-001/41 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013210 Credited 20/01/2023   2 DAVINDER SINGH(Self) PB-11-007-026-001/96 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Maur PUNB0063510 2611007WL013210 Credited 20/01/2023   3 GURDEEP SINGH(Self) PB-11-007-026-001/94 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL013210 Credited 20/01/2023   4 SUKHJIT SINGH(Son) PB-11-007-026-001/29 SC ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL013210 Credited 20/01/2023   5 SUKHPAL SINGH(Son) PB-11-007-026-001/644 OTHER ਰਾਜਗਡ਼ ਕਾਬਲੂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAUR BHATINDA PUNB0684000 2611007WL013210 Credited 20/01/2023   Daily Attendence 5 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 1692

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

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

Total man days : 30