Muster Roll No. : 6297	Date From : 11/11/2022    Date To : 17/11/2022	Sanction No. : 2617002/2020-2021/5118/AS    Sanction Date : 29/04/2020
Work Code : 2617002013/DP/101183	Work Name : MAINTENANCE OF 550 PLANTS IN DALEL WALA

Measurement Book Detail

MB NO.  1355        Page NO.  59

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 AJAIB SINGH(Self) PB-17-002-013-001/68 SC ਦਲੇਲ ਵਾਲਾ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007902 Credited 26/11/2022   2 LABH SINGH(Self) PB-17-002-013-001/23 SC ਦਲੇਲ ਵਾਲਾ A A A P A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK JHUNIR PUNB077110 2617002WL007902 Credited 26/11/2022   3 ANGREJ SINGH(Self) PB-17-002-013-001/55 SC ਦਲੇਲ ਵਾਲਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB077110 2617002WL007902 Credited 26/11/2022   4 GURPREET KAUR(Self) PB-17-002-013-001/244 SC ਦਲੇਲ ਵਾਲਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007902 Credited 26/11/2022   5 VEERPAL KAUR(Self) PB-17-002-013-001/251 SC ਦਲੇਲ ਵਾਲਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007902 Credited 26/11/2022   6 JAGTAR SINGH(Self) PB-17-002-013-001/48 SC ਦਲੇਲ ਵਾਲਾ P P A A P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007902 Credited 26/11/2022   7 ATMA SINGH(Self) PB-17-002-013-001/51 SC ਦਲੇਲ ਵਾਲਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007902 Credited 26/11/2022   8 PIARA SINGH(Self) PB-17-002-013-001/102 SC ਦਲੇਲ ਵਾਲਾ P A A P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007902 Credited 26/11/2022   9 JAGGA SINGH(Self) PB-17-002-013-001/133 SC ਦਲੇਲ ਵਾਲਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007902 Credited 26/11/2022   10 GURMEET KAUR(Self) PB-17-002-013-001/91 SC ਦਲੇਲ ਵਾਲਾ P P A P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617002WL007902 Credited 26/11/2022   Daily Attendence 9 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10600 Average Per labour 1060

Total man days : 53