Muster Roll No. : 4426	Date From : 05/10/2022    Date To : 11/10/2022	Sanction No. : 305/Dadher    Sanction Date : 18/05/2022
Work Code : 2615001001/DP/130143	Work Name : silvicuture abohar branch canal (Daudher sharki) (2615001001/DP/130143)

Measurement Book Detail

MB NO.  5387        Page NO.  33

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 Jagjit singh(Self) PB-15-001-010-001/669 SC ਮਹਿਣਾ A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL008067 Credited 27/10/2022   2 Mehar singh(Self) PB-15-001-010-001/673 SC ਮਹਿਣਾ A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL008067 Credited 27/10/2022   3 Bartaan Singh(Self) PB-15-001-010-001/681 SC ਮਹਿਣਾ A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL008067 Credited 27/10/2022   4 Darshan Singh(Self) PB-15-001-010-001/802 SC ਮਹਿਣਾ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL008067 Credited 27/10/2022   5 Bahadar Singh(Self) PB-15-001-010-001/539 SC ਮਹਿਣਾ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL008067 Credited 27/10/2022   6 Sadhu Singh(Self) PB-15-001-010-001/545 SC ਮਹਿਣਾ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL008067 Credited 27/10/2022   7 Shinder Singh(Husband) PB-15-001-010-001/506 SC ਮਹਿਣਾ A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MOGA IDIB000M725 2615001WL008067 Credited 27/10/2022   8 Jasveer Singh(Self) PB-15-001-010-001/808 SC ਮਹਿਣਾ A P P P A P P 5 282 1410 0 0 1410 INDIAN BANK MEHNA IDIB000M695 2615001WL008067 Credited 27/10/2022   9 Gurbant Singh(Self) PB-15-001-010-001/650 SC ਮਹਿਣਾ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL008067 Credited 27/10/2022   10 Gurcharn Singh(Self) PB-15-001-010-001/776 SC ਮਹਿਣਾ P P P P A P P 6 282 1692 0 0 1692 INDIAN BANK MEHNA IDIB000M695 2615001WL008067 Credited 27/10/2022   Daily Attendence 5 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55