Muster Roll No. : 8922	Date From : 30/12/2022    Date To : 05/01/2023	Sanction No. : 764-68/048    Sanction Date : 19/08/2020
Work Code : 2615005048/DP/113169	Work Name : 400 plantation in gp takhtuwala fy20-21 (2615005048/DP/113169)

Measurement Book Detail

MB NO.  5251        Page NO.  3

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 Manpreet Singh(Self) PB-15-005-004-001/68 SC ਬੋਘੇ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FATEHGARH PANJTOOR PUNB0065500 2615005WL011589 Credited 13/01/2023   2 Bachan Singh(Self) PB-15-005-004-002/20 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Fetehgarh Panjtoor 41 2615005WL011589 Credited 13/01/2023   3 Lovepreet Singh(Self) PB-15-005-004-001/165 SC ਬੋਘੇ ਵਾਲਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL011589 Credited 13/01/2023   4 Sunny(Son) PB-15-005-004-001/162 SC ਬੋਘੇ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0051102 2615005WL011589 Credited 13/01/2023   5 Balvinder Singh(Son) PB-15-005-004-002/23 SC ਬੋਘੇਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA FATEHGARH PANJTOOR SBIN0013685 2615005WL011589 Credited 13/01/2023   Daily Attendence 5 5 0 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28