Muster Roll No. : 4792	Date From : 07/09/2022    Date To : 13/09/2022	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.  129

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 harddeep singh(Son) PB-15-002-019-001/17 SC ਗੱਜਣ ਵਾਲਾ X P P P P P P 6 282 1692 0 0 1692 UCO BANK GRAIN MARKET - MOGA UCBA0000992 2615002WL007000 Credited 21/10/2022   2 Balraj Singh(Self) PB-15-002-019-001/276 SC ਗੱਜਣ ਵਾਲਾ X P P P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL007000 Credited 21/10/2022   3 DURLABH SINGH(Son) PB-15-002-019-001/45 SC ਗੱਜਣ ਵਾਲਾ X P P P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL007000 Credited 21/10/2022   4 Yaadwinder Singh(Son) PB-15-002-019-001/91 SC ਗੱਜਣ ਵਾਲਾ X P P P P P P 6 282 1692 0 0 1692 IDBI BANK Gajjanwala IBKL0001652 2615002WL007000 Credited 21/10/2022   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1692

Total man days : 24