Muster Roll No. : 2930	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 0764-68    Sanction Date : 19/08/2020
Work Code : 2615002016/DP/110704	Work Name : 400 plantaion ( doultpur uccha ) (2615002016/DP/110704)

Measurement Book Detail

MB NO.  5382        Page NO.  74

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 Gurdev singh(Self) PB-15-002-016-001/167 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003473 Credited 29/07/2022   2 CHOTA SINGH(Self) PB-15-002-016-001/3 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003473 Credited 29/07/2022   3 Gurnam Singh(Self) PB-15-002-016-001/335 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003473 Credited 29/07/2022   4 SUKHDEV SINGH(Self) PB-15-002-016-001/92 OTHER ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK DAULATPUR NIWAN PSIB0000576 2615002WL003473 Credited 29/07/2022   5 GURCHARAN SINGH(Self) PB-15-002-016-001/215 SC ਦੋਲਤ ਪੁਰਾ ਉੱਚਾ P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MOGA SBIN0000681 2615002WL003473 Credited 29/07/2022   Daily Attendence 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 846

Total man days : 15