Muster Roll No. : 4805	Date From : 09/09/2022    Date To : 15/09/2022	Sanction No. : 1038......    Sanction Date : 06/09/2022
Work Code : 2615002004/IC/98884	Work Name : JUNGLE CLEARANCE AND UPROOTING OF SARKANDA MOGA MINOR RD(50-11000)GP- BUKKAN WALAI 2022 (2615002004/IC/98884)

Measurement Book Detail

MB NO.  4840        Page NO.  15

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 shingara singh(Husband) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 UCO BANK DEV SAMAJ - MOGA UCBA0001850 2615002WL007184 Credited 26/10/2022   2 Jagir kaur(Self) PB-15-002-004-001/237 SC ਬੁੱਕਣ ਵਾਲਾ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007184 Credited 26/10/2022   3 sardaro kaur(Wife) PB-15-002-004-001/40 SC ਬੁੱਕਣ ਵਾਲਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK D M COLLEGE PUNB0415000 2615002WL007184 Credited 26/10/2022   4 JAWINDER KAUR(Wife) PB-15-002-004-001/73 SC ਬੁੱਕਣ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 BANK OF INDIA MOGA BKID0006541 2615002WL0008474 Credited 10/11/2022   Daily Attendence 2 3 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5922 Average Per labour 1480.5

Total man days : 21