Muster Roll No. : 5347	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 2615002/2023-2024/10203/AS    Sanction Date : 12/05/2023
Work Code : 2615002006/DP/132877	Work Name : 1100 PLANTS MAINTENANCE GP- CHAND PURANA

Measurement Book Detail

MB NO.  1477        Page NO.  111

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 CHAND SINGH(Self) PB-15-002-006-001/123 SC ਚੰਦ ਪੁਰਾਣਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007364 Credited 11/11/2023   2 BALVIR SINGH(Self) PB-15-002-006-001/289 SC ਚੰਦ ਪੁਰਾਣਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL007364 Credited 11/11/2023   3 charan sigh(Self) PB-15-002-006-001/238 SC ਚੰਦ ਪੁਰਾਣਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GT ROAD,MOGA SBIN0001775 2615002WL007364 Credited 11/11/2023   Daily Attendence 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 1515

Total man days : 15