Muster Roll No. : 6748	Date From : 02/02/2024    Date To : 08/02/2024	Sanction No. : 3474    Sanction Date : 22/09/2023
Work Code : 2617005/DP/140229	Work Name : ROAD SIDE PLANTATION (BIROKE TO DHALEWA)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 SWARAN SINGH(Self) PB-17-005-012-001/12 SC ਧਲੈਵਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL010355 Credited 09/04/2024   harvinder singh 2 BUDHNA SINGH(Self) PB-17-005-012-001/210 SC ਧਲੈਵਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL010355 Credited 09/04/2024   harvinder singh 3 JAGROOP SINGH(Self) PB-17-005-032-001/585 OTHER ਸਮਾਉ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010355 Credited 09/04/2024   harvinder singh 4 HANSU KAUR(Wife) PB-17-005-032-001/18 SC ਸਮਾਉ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010355 Credited 09/04/2024   harvinder singh Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24