Muster Roll No. : 700	Date From : 21/05/2024    Date To : 27/05/2024	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.  135

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 NIRMAL SINGH(Self) PB-15-002-019-001/106 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 IDBI BANK Gajjanwala IBKL0001652 2615002WL001375 Credited 01/06/2024   Jagjit Singh 2 SEWAK SINGH PB-15-002-019-001/120 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 IDBI BANK Gajjanwala IBKL0001652 2615002WL001375 Credited 01/06/2024   Jagjit Singh 3 Veerpal Kaur(Granddaughter) PB-15-002-019-001/177 SC ਗੱਜਣ ਵਾਲਾ P P P P P A P 6 322 1932 0 0 1932 IDBI BANK Gajjanwala IBKL0001652 2615002WL001375 Credited 01/06/2024   Jagjit Singh Daily Attendence 3 3 3 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 1932

Total man days : 18