Muster Roll No. : 2536	Date From : 12/06/2023    Date To : 18/06/2023	Sanction No. : 3121    Sanction Date : 11/06/2021
Work Code : 2617002/DP/120604	Work Name : PLANTATION ON (MAKHA TO GAGOWAL ROAD )

Measurement Book Detail

MB NO.  6        Page NO.  127

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 MENGAL SINGH(Self) PB-17-002-028-001/107 OTHER ਮਾਖਾ A A A P P A P 3 303 909 0 0 909 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002636 Credited 14/07/2023   2 NIRNAJAN SINGH(Self) PB-17-002-028-001/108 OTHER ਮਾਖਾ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002636 Credited 14/07/2023   3 HARBANS KAUR(Wife) PB-17-002-028-001/11 SC ਮਾਖਾ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002636 Credited 14/07/2023   4 AMARJIT KAUR(Wife) PB-17-002-028-001/19 SC ਮਾਖਾ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002636 Credited 14/07/2023   5 RANI KAUR(Wife) PB-17-002-028-001/54 OTHER ਮਾਖਾ A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Karamgarh Autawali CNRB0004687 2617002WL002636 Credited 14/07/2023   Daily Attendence 0 4 4 5 5 4 5

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1636.2

Total man days : 27