Muster Roll No. : 4628	Date From : 22/08/2023    Date To : 28/08/2023	Sanction No. : 2615002/2022-2023/18922/AS    Sanction Date : 25/08/2022
Work Code : 2615002019/DP/129830	Work Name : 500 PLANTATION AT GRAM PANCHAYT GAJJAN WALA 2022

Measurement Book Detail

MB NO.  4311        Page NO.  133

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 Tarsem Singh(Son) PB-15-002-019-001/4 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL006251 Credited 07/09/2023   2 karam singh(Brother) PB-15-002-019-001/70 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL006251 Credited 07/09/2023   3 GURMAIL SINGH(Self) PB-15-002-019-001/75 SC ਗੱਜਣ ਵਾਲਾ A P P P P A P 5 303 1515 0 0 1515 IDBI BANK Gajjanwala IBKL0001652 2615002WL006251 Credited 07/09/2023   4 SURJIT SINGH(Son) PB-15-002-019-001/88 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 IDBI BANK Gajjanwala IBKL0001652 2615002WL006251 Credited 07/09/2023   5 Jarnail singh(Self) PB-15-002-019-001/239 SC ਗੱਜਣ ਵਾਲਾ A P P P P A A 4 303 1212 0 0 1212 IDBI BANK Gajjanwala IBKL0001652 2615002WL006251 Credited 07/09/2023   6 Jagjeet Singh(Self) PB-15-002-019-001/281 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL006251 Credited 07/09/2023   7 Mahinder Pal Singh(Husband) PB-15-002-019-001/287 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2615002WL006251 Credited 07/09/2023   Daily Attendence 5 7 7 7 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39