Muster Roll No. : 517	Date From : 29/04/2023    Date To : 05/05/2023	Sanction No. : 2615001/2022-2023/6241/AS    Sanction Date : 16/06/2022
Work Code : 2615001041/DP/123791	Work Name : Mantanance of Plants(Charik Patti Jangir) (2615001041/DP/123791)

Measurement Book Detail

MB NO.  5234        Page NO.  41

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 MANJIT KAUR(Wife) PB-15-001-041-001/237 SC ਚਡਿਕ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000771 Credited 17/05/2023   2 sukhpal kaur(Wife) PB-15-001-041-001/391 SC ਚਡਿਕ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000771 Credited 17/05/2023   3 Paramjit Kaur(Wife) PB-15-001-041-001/418 SC ਚਡਿਕ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000771 Credited 17/05/2023   4 LAKHVIR SINGH(Self) PB-15-001-041-001/106 SC ਚਡਿਕ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000771 Credited 17/05/2023   5 Manjit Kaur(Wife) PB-15-001-041-001/462 SC ਚਡਿਕ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK CHARIK PSIB0000574 2615001WL000771 Credited 17/05/2023   6 CHARANJIT KAUR(Wife) PB-15-001-041-001/219 SC ਚਡਿਕ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2615001WL000771 Credited 17/05/2023   7 Charanjit Kaur(Self) PB-15-001-041-001/461 SC ਚਡਿਕ A A A A A P P 2 303 606 0 0 606 UCO BANK MOGA MAIN UCBA0000051 2615001WL000771 Credited 17/05/2023   Daily Attendence 4 0 0 5 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29